2015-11-13T11:39:42-06:00 2014-12-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2014-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5013764791 10 REMINGTON DRIVE LITTLE ROCK AR 72204 DAVID PERRY EXECUTIVE DIRECTOR 5013764791 2015-11-06 1 CHARLES D FISHER P01085070 5018687486 2014 2016-03-07 17:11:31Z DAVID PERRY 10 REMINGTON DRIVE LITTLE ROCK AR 72204 4465084 0 X WWW.ABCHOMES.ORG X 1971 AR CARE FOR NEGLECTED CHILDREN AND YOUTH 17 17 94 0 0 0 3993236 3937815 0 0 254442 305986 314194 192594 4561872 4436395 0 0 0 0 2724888 2775581 0 0 339166 1515584 1577135 4240472 4352716 321400 83679 17840388 18166997 674637 714280 17165751 17452717 X TO ACCEPT, BELIEVE IN AND CARE FOR CHILDREN AND FAMILIES IN NEED. 0 0 1394132 ARKANSAS BAPTIST HOME FOR CHILDREN, MONTICELLO, ARKANSAS OPERATES FACILITIES TO HOUSE AND CARE FOR CHILDREN NEEDING LONG-TERM FOSTER CARE. 741939 VARIOUS EMERGENCY RECEIVING HOMES IN ARKANSAS PROVIDE EMERGENCY CARE FOR ABUSED AND NEGLECTED CHILDREN. 1017705 ARKANSAS BAPTIST BOYS RANCH, HARRISON ARKANSAS, OPERATES FACILITIES TO HOUSE AND CARE FOR BOYS NEEDING LONG-TERM FOSTER CARE. 333525 PROMISE HOUSE, LITTLE ROCK, ARKANSAS, OPERATE FACILITY TO HOUSE AND CARE FOR YOUNG UNWED EXPECTANT MOTHERS. 333525 3487301 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 94 1 0 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 AR X ARKANSAS BAPTIST CHILD HOMES & FAM 5013764791 10 REMINGTON ROAD LITTLE ROCK AR 72204 PAUL WHITE TRUSTEE 0.00 X 0 0 0 STEPHANIE RODGERS TRUSTEE 0.00 X 0 0 0 PHILIP SMITH TRUSTEE 0.00 X 0 0 0 STEVE FOWLER TRUSTEE 0.00 X 0 0 0 ANGELA HICKS TRUSTEE 0.00 X 0 0 0 LANA PATRICK TRUSTEE 0.00 X 0 0 0 AJ BURK TRUSTEE 0.00 X 0 0 0 VICKI WICKLIFFE TRUSTEE 0.00 X 0 0 0 DENNIS COOP TRUSTEE 0.00 X 0 0 0 ROBIN CALDWELL TRUSTEE 0.00 X 0 0 0 MATT NORTON TRUSTEE 0.00 X 0 0 0 JIMMY WITT TRUSTEE 0.00 X 0 0 0 HEATH BRYANT TRUSTEE 0.00 X 0 0 0 JOE STATTON TRUSTEE 0.00 X 0 0 0 ROBERT HALL TRUSTEE 0.00 X 0 0 0 KAREN REYNOLDS TRUSTEE 0.00 X 0 0 0 NOLAN BRISCO TRUSTEE 0.00 X 0 0 0 DAVID PERRY EXECUTIVE DIRECTOR 40.00 X 89815 0 20197 JOHN ROSS DEVELOPMENT OFFICER 24.00 X 40560 0 5681 CHARLES FLYNN PROGRAM DIRECTOR 40.00 X 60278 0 20062 RANDY LUPER CAMPUS DIRECTOR ABHC 40.00 X 50770 0 22801 BILL VONDERMEHDEN CAMPUS DIRECTOR-ABHC BOYS 40.00 X 50981 0 18439 JAMES HAWKINS DIRECTOR-FAYETTEVILLE 40.00 X 52075 0 15463 JENNIFER CLOYDE DIRECTOR-PROMISE HOUSE 40.00 X 43199 0 11358 DEREK BROWN DIRECTOR LR OFFICE 40.00 X 53448 0 18571 JAMES BARHAM DIRECTOR - JONESBORO OFFIC 40.00 X 51530 0 16930 STELLA PRATHER DIRECTOR OF COMMUNICATIONS 40.00 X 53800 0 17016 546456 0 166518 0 0 0 0 0 449472 3488343 249407 3937815 299532 299532 6454 0 6454 6454 6454 80800 28689 52111 52111 CHANGE IN SPLIT INTERE 900099 140483 140483 140483 4436395 440015 0 58565 X 590606 362281 133965 94360 1317283 1206090 87683 23510 695852 578860 78691 38301 171840 145259 17780 8801 27856 27856 57862 43982 9862 4018 19010 5550 8973 4487 13689 6224 3830 3635 9114 3700 4068 1346 130147 29913 99498 736 DEPRECIATION EXPENSE 283856 262525 16925 4406 UTILITIES 206260 201568 3128 1564 FOOD 168215 168215 MAIL OUTS 118866 333 118533 542260 473134 33657 35469 4352716 3487301 526249 339166 470712 568905 117925 72841 168232 142473 52961 52037 9469917 5216913 4015540 4253004 545595 582281 7406677 7368300 5062746 5127156 17840388 18166997 96511 39082 578126 675198 674637 714280 X 5651321 6319098 2513470 2164586 9000960 8969033 17165751 17452717 17840388 18166997 X 83679 292700 -89413 X 0 1 X 1 0 X 4161466 4190162 4594558 4024328 3989926 20960440 4161466 4190162 4594558 4024328 3989926 20960440 20960440 348780 356755 312731 254442 305986 1578694 22539134 0.93000 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8445519 221645 301869 8969033 7939330 61860 444329 8445519 7382016 71826 493297 7809 7939330 7237332 226697 -82013 7382016 6244545 580649 412138 7237332 1 0 489168 489168 6914054 3472744 3441310 2066695 1744169 322526 4253004 ABF DEMAND CASH FUND 708031 F ABF LIMITED MATURITY INCOME FUND 214857 F ABF FIXED INCOME FUND 97364 F ABF BALANCED FUND 2121901 F ABF GROUP EQUITY FUND 450260 F ABF OTHER 100441 F ABF SPENDING PLAN FUND 3675446 F 7368300 ACCRUED INTEREST & OTHER RECEIVABLES 300234 INTEREST IN PERPETUAL TRUSTS 4185794 CONTRIBUTIONS RECEIVABLE-REMAINDER TRUSTS 98735 PROMISES TO GIVE 253672 CONTRIBUTIONS AND GRANTS RECEIVABLE 288721 5127156 POST-RETIREMENT BENEFIT LIABILITY 675198 675198 4729095 292700 292700 4436395 0 4436395 4352716 0 4352716 0 4352716 GOLF TOURNAMENT - NORTHWEST ARKANSA 35830 35830 20873 STYLE SHOW 44970 44970 7816 0 80800 80800 28689 28689 52111 X PERPETUAL TRUST 1 205246 FAIR VALUE X BUILDING - JONESBORO FACILITY 1 44161 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING AND IS REVIEWED BY THE FINANCE COMMITTE OF THE BOARD OF TRUSTEES SUBSEQUENT TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ACKNOWLEDGE THEY ARE AWARE OF AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE AGENCY. FORM 990, PART VII PAUL WHITE - 301 ROYA LANE SUITE 4, BRYANT, AR 72022. STEPHANIE RODGERS - 7909 CARRIE DR., BENTON, AR 72019. PHILIP SMITH - 220 S. MAIN ST, BENTONVILLE, AR 72712. STEVE FOWLER - PO BOX 10647, FAYETTEVILLE, AR 72703. ANGELA HICKS - 1506 ELM STREET, CROSSETT, AR 71635. LANA PATRICK - 2479 CAMELOT, FAYETTEVILLE, AR 72701. AJ BURK - 345 CROSSGATE DR., RUSSELLVILLE, AR 72802. VICKI WICKLIFFE - 207 ROCK RIDGE CIR., TEXARKANA, AR 71854. DENNIS COOP - 322 ALANBROOK AVE., SHERWOOD, AR 72120. ROBIN CALDWELL - 130 DAY DR., MONTICELLO, AR 71655. MATT NORTON - 701 UTNAGE DR., JONESBORO, AR 72404. JIMMY WITT - 116 WINTERWOOD CIR, DARDANELLE, AR 72834. HEATH BRYANT - 1709 JOHNSON RD, SPRINDALE, AR 72762. JOE STATTON - 112 ROGERS DR., BRYANT, AR 72022. ROBERT HALL - 205 W. COLLEGE, BEEBE, AR 72012. KAREN REYNOLDS - 174 BEAVER LAKES RD, MALVERN, AR 72104. NOLAN BRISCO - 11160 ERBIE CUTOFF RD, HARRISON, AR 72601. FORM 990, PART IX, LINE 24E VECHICLE GAS & MAINTENANCE: PROGRAM SERVICE EXPENSES 76,004. MANAGEMENT AND GENERAL EXPENSES 12,988. FUNDRAISING EXPENSES 13,137. TOTAL EXPENSES 102,129. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 81,586. MANAGEMENT AND GENERAL EXPENSES 4,977. FUNDRAISING EXPENSES 2,488. TOTAL EXPENSES 89,051. SPECIAL NEEDS: PROGRAM SERVICE EXPENSES 68,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,927. RECREATION: PROGRAM SERVICE EXPENSES 45,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,852. CLOTHING & PERSONAL GROOMING: PROGRAM SERVICE EXPENSES 41,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,047. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 11,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,837. TOTAL EXPENSES 29,743. FARM EXPENSE: PROGRAM SERVICE EXPENSES 28,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,468. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 20,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,381. ALLOWANCES: PROGRAM SERVICE EXPENSES 20,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,239. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,780. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,101. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 19,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,527. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,241. MANAGEMENT AND GENERAL EXPENSES 6,283. FUNDRAISING EXPENSES 2,007. TOTAL EXPENSES 18,531. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 14,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,852. MEDICAL & DENTAL: PROGRAM SERVICE EXPENSES 13,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,959. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,088. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFIT CHANGES OTHER THAN BENEFIT COST -89,413. CORRECTION OF PRIOR YEAR ACCOUNTING ERROR - PROMISE HOUSE