ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION (EIN 71-0888051)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-03-08
IRS object ID
202120679349100417
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-08T16:05:47-06:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MARKHAM SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710888051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATBusinessNameLine1Txt
Business Name Line2IONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5012244400PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SOLOMONPersonNm
Person TitleVP FINANCE AND OPERATIONSPersonTitleTxt
Phone5012244400PhoneNum
Signature2021-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY CHESSER CPAPreparerPersonNm
PTINP00174819PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$984,835FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$35,596InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$35,596InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$459NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$312,972GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$373CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$35,162TotalRevAndExpnssAmt
Total Net Invst Incm$35,969TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$2,781OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,781OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$656TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,437TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,781TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,937TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,781TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,775ExcessRevenueOverExpensesAmt
Net Investment Income$33,188NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$49,212SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$76,451SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$76,451SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$5,110AcctRcvblAmt
Acct Rcvbl BOY$5,682AcctRcvblBOYAmt
Acct Rcvbl EOY$5,110AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$5,110AcctRcvblEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$186,673CorporateStockEOYAmt
Corporate Stock EOYFMV$186,673CorporateStockEOYFMVAmt
Corporate Bonds BOY$923,252CorporateBondsBOYAmt
Corporate Bonds EOY$716,601CorporateBondsEOYAmt
Corporate Bonds EOYFMV$716,601CorporateBondsEOYFMVAmt
Total Assets BOY$978,146TotalAssetsBOYAmt
Total Assets EOY$984,835TotalAssetsEOYAmt
Total Assets EOYFMV$984,835TotalAssetsEOYFMVAmt
Other Liabilities BOY$326OtherLiabilitiesBOYAmt
Other Liabilities EOY$16OtherLiabilitiesEOYAmt
Total Liabilities BOY$326TotalLiabilitiesBOYAmt
Total Liabilities EOY$16TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$73,372NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$80,346NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$904,448DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$904,473DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$977,820TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$984,819TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$978,146TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$984,835TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$977,820TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,775ExcessRevenueOverExpensesAmt
Other Increases$12,774OtherIncreasesAmt
Subtotal$984,819SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$984,819TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CITIGROUP GLOBAL MKT HLDGP2019-04-292020-03-20$224,000$222,880$1,120$1,120
BANK OF AMERICAP2010-08-092020-08-17$20,000$20,005-$5-$5
BANK OF AMERICAP2016-10-192020-09-28$40,000$39,994$6$6
AT&T (T)P2020-04-232020-09-01$5,876$5,944-$68-$68
AT&T (T)P2020-04-232020-09-22$23,096$23,776-$680-$680
FieldValueIRS element (for citing)
Capital Gain Net Income$373CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$36,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$819,509NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.043929DistributionYr1Rt
Adjusted Qlfy Distri Yr2$29,755AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$581,150NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051200DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$525,637NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.043756DistributionYr3Rt
Adjusted Qlfy Distri Yr4$16,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$362,108NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.045567DistributionYr4Rt
Adjusted Qlfy Distri Yr5$14,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$374,290NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.037404DistributionYr5Rt
Total Distribution0.221856TotalDistributionRt
Average Distribution0.044371AverageDistributionRt
Net Vl Noncharitable Assets$978,485NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,416AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$332NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$43,748AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$37,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$664InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$664SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$664TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$640EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$640TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$24TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICH HILLMAN
2129 WEST COUNTY ROAD 442MANILAAR72442PRESIDENT0.50$0$0$0
MIKE FREEZE
22 CIRCLE DRIVECARLISLEAR72024VICE-PRESIDENT0.50$0$0$0
DAN WRIGHT
5116 WOODSPRINGS RDJONESBOROAR72404SECRETARY/TREASURER0.50$0$0$0
WARREN CARTER
PO BOX 31LITTLE ROCKAR72203DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO ESTABLISH AND MAINTAIN A COLLEGE SCHOLARSHIP FUND TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS PURSUING STUDIES IN AGRICULTURE AS AN UNDERGRADUATE OR GRADUATE STUDENT AT A COLLEGE, UNIVERSITY, OR OTHER QUALIFYING EDUCATIONAL INSTITUTION.Description1Txt
Expenses1$37,500Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$920,613AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$72,773AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$993,386TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$993,386AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,901CashDeemedCharitableAmt
Net Vl Noncharitable Assets$978,485NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,924MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,924MinimumInvestmentReturnAmt
Tax Based On Investment Income$664TaxBasedOnInvestmentIncomeAmt
Total Tax$664TotalTaxAmt
Distributable Before Adj$48,260DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$48,260DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$48,260DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$37,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$37,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,260DistributableAsAdjustedAmt
Undistributed Income PY$11,715UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$37,500QualifyingDistributionsAmt
Applied To Year1$11,715AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,785AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$22,475UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHUCK TUCKERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72203ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5012281246RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE SUBMITTED ON THE ARKANSAS FARM BUREAU SCHOLARSHIP FOUNDATION APPLICATION FOR SCHOLARSHIP FORM.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 1SubmissionDeadlinesTxt
Restrictions On AwardsTHE SCHOLARSHIP IS OPEN TO JUNIORS AND SENIORS WITH A MINIMUM OF TWO FULL SEMESTERS REQUIRED FOR COMPLETION OF THEIR DEGREE. THE APPLICANT MUST BE AN ARKANSAS RESIDENT, AND PLANNING A CAREER IN OR RELATED TO THE AGRICULTURAL INDUSTRY. SELECTION IS BASED UPON ACADEMIC ACHIEVEMENT, CHARACTER, CAREER PLANS, FINANCIAL NEED AND LEADERSHIP POTENTIAL APPLICANTS. THE APPLICANT MUST BE A CHILD OR GRANDCHILD OF FARM BUREAU A MEMBER, AND MAINTAIN A SPECIFIED GPA TO RECEIVE THE SCHOLARSHIP.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUSTIN TUCKER CO ARKANSAS STATE UNI
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$1,500
SARA GARDNER CO UNIVERSITY OF ARKAN
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
KACEY WILLIAMS CO ARKANSAS TECH UNI
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$1,500
BLAINE HUDDLESTON CO ARKANSAS STATE
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$1,500
BODIE COTTER CO UNIVERSITY OF ARKAN
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
BRITTANY BECK CO UNIVERSITY OF ARKA
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
CHANDLER KNOWLES CO UNIVERSITY OF A
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
HUNTER MCHAM CO ARKANSAS TECH UNIVE
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$1,500
BENJAMIN SWEARS CO UNIVERSITY OF AR
120 N MCILROY AVEFAYETTEVILLEAR72058NONEISCHOLARSHIP$1,500
CASEY ARNOLD CO ARKANSAS STATE UNIV
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$1,500
JESSICA WESSON CO UNIVERSITY OF ARK
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
JOSEPH MOORE CO UNIVERSITY OF ARKAN
346 UNIVERSITY CTMONTICELLOAR71655NONEISCHOLARSHIP$1,500
KAYLEE BRECKLING CO SOUTHERN ARKANS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$3,000
KELBY BISWELL CO UNIVERSITY OF ARKA
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
JACOB HOLLOWAY CO ARKANSAS STATE UN
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$1,500
LARRA GOFF CO ARKANSAS TECH UNIVERS
215 W O STREETRUSSELLVILLEAR72801NONEISCHOLARSHIP$1,500
LAYKYN RAINBOLT CO UNIVERSITY OF AR
120 N MCILROY AVEFAYETTEVILLEAR72701NONEISCHOLARSHIP$1,500
MORGAN SEYMORE CO SOUTHERN ARKANSAS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
NEELY PURIFOY CO SOUTHERN ARKANSAS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
GARRETT REYNOLDS CO UNIVERSITY OF A
346 UNIVERSITY CTMONTICELLOAR71655NONEISCHOLARSHIP$1,500
CONNOR CATT CO ARKANSAS STATE UNIVE
2105 AGGIE ROADJONESBOROAR72401NONEISCHOLARSHIP$1,500
KAYLIE STONE CO SOUTHERN ARKANSAS U
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
MACY LAMKIN CO SOUTHERN ARKANSAS UN
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
SAMANTHA CLANTON CO SOUTHERN ARKANS
100 EAST UNIVERSITYMAGNOLIAAR71753NONEISCHOLARSHIP$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$35,596ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$459ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$35,137ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,137TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Transfer Schedule Detail TransferScheduleDetail (2 entries)

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

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

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

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (8 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ANHEUSER-BUSCH$56,028$56,028
GENERAL ELECTRIC CAPITAL$28,746$28,746
VERIZON COMMUNICATIONS$183,353$183,353
FORD MOTOR CREDIT$234,048$234,048
PHILLIPS 66$42,410$42,410
QUALCOMM$33,388$33,388
GOLDMAN SACHS GROUP$82,679$82,679
BOEING COMPANY$55,949$55,949

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTRIA GROUP (MO)$36,080$36,080
KINDER MORGAN (KMI)$29,748$29,748
ABBVIE INC (ABBV)$29,360$29,360
BLACKSTONE GROUP (BX)$28,488$28,488
3M COMPANY (MMM)$32,792$32,792
VERIZON COMMUNICATIONS (VZ)$30,205$30,205

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$12,774Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAX PAYABLEDesc
BOY Book Value$326BOYBookValueAmt
EOY Book Value$16EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEECategoryTxt
Amt$2,781Amt
Net Investment Income$2,781NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISECategoryTxt
Amt$656Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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