UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-09
IRS object ID: 201830689349301183
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-09T19:44:21-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710817652	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FROST PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4375 N VANTAGE DRIVE SUITE 403	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710305700	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTHWEST ARKANSAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4797501211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARKWOOD ST	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72745	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY AARON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4797501221	PhoneNum
Signature	2018-03-08	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENDAL POWERS	PreparerPersonNm
PTIN	P00876777	PTIN
Phone	4796954300	PhoneNum
Preparation	2018-03-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.46.5.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-08	IPDt
IP Tm	09:40:45	IPTm
IP Timezone	CS	IPTimezoneCd
Federal Original Submission Id	71279920173330326e07	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-29	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6823DBBBB18465DFF95B8715F64DE5E4F9F9D38D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3C0C4CC40274B2A83804C8196011344BBFCA7A1F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	KIMBERLY AARON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARKWOOD ST	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72745	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,284,004	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYNWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	2331	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,839,282	PYContributionsGrantsAmt
CY Contributions Grants	$6,920,720	CYContributionsGrantsAmt
PY Program Service Revenue	$172,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,725	CYProgramServiceRevenueAmt
PY Investment Income	$28,718	PYInvestmentIncomeAmt
CY Investment Income	-$3,790	CYInvestmentIncomeAmt
PY Other Revenue	$56,743	PYOtherRevenueAmt
CY Other Revenue	$125,146	CYOtherRevenueAmt
PY Total Revenue	$22,097,443	PYTotalRevenueAmt
CY Total Revenue	$7,144,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,417,912	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,685,124	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$664,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$874,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$376,859	CYTotalFundraisingExpenseAmt
PY Other Expenses	$562,226	PYOtherExpensesAmt
CY Other Expenses	$569,842	CYOtherExpensesAmt
PY Total Expenses	$21,644,288	PYTotalExpensesAmt
CY Total Expenses	$7,129,580	CYTotalExpensesAmt
PY Revenues Less Expenses	$453,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,967,283	TotalAssetsBOYAmt
Total Assets EOY	$4,336,008	TotalAssetsEOYAmt
Total Liabilities BOY	$1,921,318	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,669,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,045,965	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,666,637	NetAssetsOrFundBalancesEOYAmt
Mission	TO UNITE COMMUNITIES TO EMPOWER PEOPLE AND IMPROVE LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,964,361	ExpenseAmt
Grant	$1,192,931	GrantAmt
Revenue	$163,936	RevenueAmt
Desc	UNITED WAY OF NORTHWEST ARKANSAS PARTNERS WITH APPOXIMATELY 60 NON-PROFIT AGENCIES TO EMPOWER PEOPLE AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION, INCOME, HEALTH AND SAFETY NET.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,539	ExpenseAmt
Desc	211 IS A FREE TELEPHONE SERVICE THAT CONNECTS INDIVIDUALS IN NEED TO IMPORTANT COMMUNITY SERVICES IN NORTHWEST ARKANSAS. 211 IS THE DIRECT LINK BETWEEN PEOPLE WHO NEED AND PEOPLE WHO CAN GIVE HELP. THE 211 CALL CENTER SERVES BENTON, CARROL, MADISON AND WASHINGTON COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,492,193	ExpenseAmt
Grant	$4,492,193	GrantAmt
Revenue	$4,251,058	RevenueAmt
Desc	GIFTS IN KIND - UNITED WAY OF NORTHWEST ARKANSAS' WAREHOUSE CONNECTGS DONATED PRODUCT TO LOCAL NON-PROFIT AGENCIES AND REGIONAL FOOD BANKS. THROUGH THIS INNOVATIVE PROGRAM, OVER 120 NON-PROFIT AGENCIES WHO SERVICE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,563,093	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
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	4797501221	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARKWOOD ST	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72745	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BEN BLAKEMAN
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
KATHY DECK
TREASURER	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY EMERSON
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
JIM FISHER
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
DANNY FUNKHOUSER
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
KAKI GIAUQUE
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
JULIE GUDDE
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
TRACY HARLOW
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
MARSHA JONES
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
LAURA KELLAMS
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
RICHARD LEVIN
SECRETARY	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOE LLOYD
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
LARRY MANRY
VICE CHAIRMAN	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GREG MONES
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
CINDY O'CONNOR
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
KEN ROBERTSON
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
MIKE RUSSELL
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
OCTAVIO SANCHEZ
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
JOHN SHAW
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
BETSY SMYTH
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
KATHLEEN TROTTER
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
KENT WILLIAMSON
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
JEREMY WOODY
CHAIRMAN	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KIMBERLY AARON
PRESIDENT	40.00		Yes (X)	$117,461	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,461	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$6,920,720	AllOtherContributionsAmt
Noncash Contributions	$4,251,058	NoncashContributionsAmt
Total Contributions	$6,920,720	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WAREHOUSE MEMBERSHIP F	Desc
Business	900099	BusinessCd
Total Revenue Column	$102,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,903	TotalRevenueColumnAmt
Exclusion	$28,903	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$95,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$127,693	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$32,693	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$32,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,752	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,510	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,242	TotalRevenueColumnAmt
Exclusion	$31,242	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$93,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,904	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$93,904	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,144,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$60,145	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,685,124	TotalAmt
Program Services	$5,685,124	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$723,659	TotalAmt
Program Services	$424,942	ProgramServicesAmt
Management And General	$99,068	ManagementAndGeneralAmt
Fundraising	$199,649	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,262	TotalAmt
Program Services	$52,416	ProgramServicesAmt
Management And General	$12,219	ManagementAndGeneralAmt
Fundraising	$24,627	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,693	TotalAmt
Program Services	$36,227	ProgramServicesAmt
Management And General	$8,446	ManagementAndGeneralAmt
Fundraising	$17,020	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Management And General	$70	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$299,427	TotalAmt
Program Services	$225,382	ProgramServicesAmt
Management And General	$10,581	ManagementAndGeneralAmt
Fundraising	$63,464	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,798	TotalAmt
Program Services	$35,988	ProgramServicesAmt
Management And General	$16,414	ManagementAndGeneralAmt
Fundraising	$29,396	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,324	TotalAmt
Program Services	$60,804	ProgramServicesAmt
Management And General	$16,121	ManagementAndGeneralAmt
Fundraising	$15,399	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,969	TotalAmt
Program Services	$25,006	ProgramServicesAmt
Management And General	$6,630	ManagementAndGeneralAmt
Fundraising	$6,333	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,585	TotalAmt
Management And General	$2,585	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP EXPENSE	$34,570	$15,902	$7,951	$10,717
MISCELLANEOUS	$11,456	$1,302	$9,543	$611
IN-KIND EXPENSE	$9,643	$0	$0	$9,643

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,129,580	TotalAmt
Program Services	$6,563,093	ProgramServicesAmt
Management And General	$189,628	ManagementAndGeneralAmt
Fundraising	$376,859	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$773,815	BOYAmt
EOY	$1,209,693	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,806,742	BOYAmt
EOY	$223,846	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,060,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$78,575	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$577,889	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,523	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$706,885	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$216,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,459	BOYAmt
EOY	$490,562	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,188,855	BOYAmt
EOY	$1,273,094	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$119,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,967,283	BOYAmt
EOY	$4,336,008	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,292	BOYAmt
EOY	$52,153	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,881,026	BOYAmt
EOY	$1,605,199	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$7,019	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,921,318	BOYAmt
EOY	$1,669,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,045,965	BOYAmt
EOY	$2,557,694	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$108,943	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,045,965	BOYAmt
EOY	$2,666,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,967,283	BOYAmt
EOY	$4,336,008	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,898	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$453,447	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$10,860,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,518,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,285,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,839,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,920,720	CurrentTaxYearAmt
Total	$71,424,623	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,860,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,518,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,285,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,839,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,920,720	CurrentTaxYearAmt
Total	$71,424,623	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$71,424,623	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,903	CurrentTaxYearAmt
Total	$143,535	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,568,158	TotalSupportAmt
Gross Receipts Rltd Activities	$426,072	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99750	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,138	OtherCostOrOtherBasisAmt
Depreciation	$166,202	DepreciationAmt
Book Value	$460,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,747	OtherCostOrOtherBasisAmt
Depreciation	$50,121	DepreciationAmt
Book Value	$29,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$490,562	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,228,209	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$58,898	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,510	OtherRevenueAmt
Revenue Not Reported	$83,408	RevenueNotReportedAmt
Revenue Subtotal	$7,144,801	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,144,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,154,090	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,510	OtherExpensesIncludedAmt
Expenses Not Reported	$24,510	ExpensesNotReportedAmt
Expenses Subtotal	$7,129,580	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,129,580	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 11,510.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 11,510.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARGILL GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$42,752	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,752	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,510	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$42,752	GrossReceiptsTotalAmt
Gross Revenue Total Events	$42,752	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,510	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,510	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,242	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
APPLESEEDS
$25,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
BENTONVILLE PUBLIC SCHOOLS
$63,000	CHILDREN LIVING IN PROVERTY GRANTEES (CLIP FUNDING)
BIG BROTHERSBIG SISTERS OF NWA
$65,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
BOYS & GIRLS CLUB OF BENTON COUNTY
$100,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
BOYS & GIRLS CLUB OF WESTERN BENTON COUNTY
$30,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
CASA OF NORTHWEST ARKANSAS
$41,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
CHILDREN'S ADVOCACY CENTER
$30,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
COMPASSION MINISTRIES
$12,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
DIAMOND GIRL SCOUTS OF AR & TX
$30,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
DONALD W REYNOLDS BOYS & GIRLS CLUB
$48,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
EOA HEAD START
$45,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
FAMILY NETWORK
$20,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
GENESIS HOUSE
$20,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
HAVENWOOD
$30,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
HELEN R WALTON ENRICHMENT CENTER
$134,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
LEGAL AID OF ARKANSAS
$75,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
LINCOLN CONSOLIDATED SCHOOLS
$60,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
NORTHWEST ARKANSAS WOMEN'S SHELTER
$20,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
OZARK LITERACY COUNCIL
$24,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
PEACE AT HOME FAMILY SHELTER
$70,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
PRAIRIE GROVE PUBLIC SCHOOLS
$6,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
PRISM EDUCATION CENTER
$35,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
RESTORATION MINISTRIES
$18,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
SAMARITAN COMMUNITY CENTER
$20,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
SUNSHINE SCHOOL & DEVELOMENT CENTER
$82,700	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
TEEN ACTION & SUPPORT CENTER
$138,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
THEATRESQUARED
$10,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
U OF A SCHOOL OF SOCIAL WORK
$125,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
WELCOME HEALTH
$35,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)
YOUTH BRIDGE
$35,000	CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,231,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PRINTING	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$19,643	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD SIGNS AN ETHICS AND CONFLICTS DISCLOSURE ON AN ANNUAL BASIS. ANY TRANSACTION THAT MAY BE A CONFLICT WITH A BOARD MEMBER MUST GO THROUGH THE BOARD FOR REVIEW AND MUST RECEIVE A WAIVER.
FORM 990, PART VI, SECTION B, LINE 15B	SALARIES ARE BENCHMARKED ON AN ANNUAL BASIS WITH COMPARABLE NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990 BOX B	PREPARER INCORRECTLY CHECKED BOX 10 ON SCHEDULE A, PART I, INSTEAD OF BOX 7. BY CORRECTLY CHECKING BOX 7, INFORMATION WAS MOVED FROM SCHEDULE A PART III TO SCHEDULE A PART II.