ROGERS DEVELOPMENT FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROGERS DEVELOPMENT FOUNDATION INC (EIN 71-0684375)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-12
IRS object ID: 201142559349300204
Schema version: 2010v3.4
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-12T08:45:40-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722033667	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710684375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGERS DEVELOPMENT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROGE	NameControl
Phone	4796193185	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	317 W WALNUT	AddressLine1
City	ROGERS	City
State	AR	State
ZIP Code	72756	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERRY VEST	Name
Title	CHAIRMAN	Title
Date Signed	2011-08-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5013721040	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JERRY VEST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	317 W WALNUT	AddressLine1
City	ROGERS	City
State	AR	State
ZIP Code	72756	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1008228	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN THE DEVELOPMENT OF PROJECTS, STUDIES, AND OTHER ACTIVITIES AND TO AID IN THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF ROGERS, ARKANSAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1046245	ContributionsGrantsPriorYear
Contributions Grants Current Year	1006927	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2576	InvestmentIncomePriorYear
Investment Income Current Year	1301	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1048821	TotalRevenuePriorYear
Total Revenue Current Year	1008228	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	239850	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	308906	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	766332	OtherExpensePriorYear
Other Expenses Current Year	693231	OtherExpensesCurrentYear
Total Expenses Prior Year	1006182	TotalExpensesPriorYear
Total Expenses Current Year	1002137	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42639	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6091	RevenuesLessExpensesCY
Total Assets BOY	836558	TotalAssetsBOY
Total Assets EOY	839811	TotalAssetsEOY
Total Liabilities BOY	14357	TotalLiabilitiesBOY
Total Liabilities EOY	11519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	822201	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	828292	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST IN THE DEVELOPMENT OF PROJECTS, STUDIES, AND OTHER ACTIVITIES AND TO AID IN THE PLANNING, DEVELOPMENT, AND IMPROVEMENT OF THE CITY OF ROGERS, ARKANSAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	308906	Expense
Grants	308906	Grants
Revenue	309966	Revenue
Description	COMMUNITY BASED SCHOLARSHIP PROGRAM TO COORDINATE VARIOUS SCHOLARSHIPS FOR THE BENEFIT OF AREA RESIDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	184337	Expense
Grants	0	Grants
Revenue	181371	Revenue
Description	COMMUNITY EDUCATION DESIGNED TO EDUCATE AREA RESIDENTS ON THE EFFECTS OF DRUG AND TOBACCO USE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	492764	Expense
Grants	0	Grants
Revenue	515590	Revenue
Description	OTHER EDUCATION PROGRAMS DESIGNED TO EDUCATE AREA RESIDENTS ON THE IMPORTANCE OF COMMUNITY GROWTH AND DEVELOPMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	986007	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANINE SPRINGER	NamePerson
Telephone Number	4796193185	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	317 W WALNUT	AddressLine1
City	ROGERS	City
State	AR	State
ZIP Code	72757	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JERRY VEST
CHAIRMAN	1.0	X	X	0	0	0
TOM SPILLYARDS
BOARD MEMBER	1.0	X		0	0	0
CATHY FORAKER
BOARD MEMBER	1.0	X		0	0	0
RAYMOND BURNS
SECRETARY	1.0	X	X	0	0	0
MATT CRAFTON
TREASURER	1.0	X	X	0	0	0
GREG SPRAGG
VICE CHAIRMAN	1.0	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	343899	GovernmentGrants
All Other Contributions	663028	AllOtherContributions
Total Contributions	1006927	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1301	TotalRevenueColumn
Exclusion	$1,301	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1008228	TotalRevenueColumn
Exclusion	$1,301	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	308906	Total
Program Services	308906	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9487	Total
Management And General	9487	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27	Total
Management And General	27	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	190	Total
Management And General	190	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1037	Total
Management And General	1037	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
ADMINISTRATIVE EXPENSES	5389	5389
PROGRAM EXPENSES	677101		677101

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1002137	Total
Program Services	986007	ProgramServices
Management And General	16130	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	290580	BOY
EOY	319594	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	154316	BOY
EOY	157790	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	322881	BOY
EOY	294683	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75555	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7811	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	68781	BOY
EOY	67744	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	836558	BOY
EOY	839811	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9357	BOY
EOY	11519	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14357	BOY
EOY	11519	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	270062	BOY
EOY	253080	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	552139	BOY
EOY	575212	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	822201	BOY
EOY	828292	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	836558	BOY
EOY	839811	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6091	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	853298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1039478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	908444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1046245	CurrentTaxYearMinus1Year
Current Tax Year	1006927	CurrentTaxYear
Total	4854392	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	853298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1039478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	908444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1046245	CurrentTaxYearMinus1Year
Current Tax Year	1006927	CurrentTaxYear
Total	4854392	Total

Field	Value	IRS element (for citing)
Public Support Total170	4854392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2576	CurrentTaxYearMinus1Year
Current Tax Year	1301	CurrentTaxYear
Total	35746	Total

Field	Value	IRS element (for citing)
Total Support	4890138	TotalSupport
Public Support Pertcentage170	0.99269	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98843	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15555	OtherCostOrOtherBasis
Depreciation	7811	Depreciation
Book Value	7744	BookValue

Field	Value	IRS element (for citing)
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	67744	TotalOfBookValueLandBuildings
Total Revenue	1008228	TotalRevenue
Total Expenses	1002137	TotalExpenses
Excess Or Deficit For Year	6091	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6091	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1008228	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1008228	RevenueSubtotal
Total Revenue Per Form990	1008228	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1002137	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1002137	ExpensesSubtotal
Total Expenses Per Form990	1002137	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
UNIVERSITY OF ARKANSAS
205 ADMINISTRATION BUILDING	FAYETTEVILLE	AR	72701	716003252	145135	SCHOLARSHIPS
HENDRIX COLLEGE
1600 WASHINGTON AVENUE	CONWAY	AR	72032	710236897	15000	SCHOLARSHIPS	501(c)(3)
UNIVERSITY OF TULSA
800 SOUTH TUCKER DR	TULSA	OK	74104	730579298	8000	SCHOLARSHIPS	501(c)(3)
UNIVERSITY OF ARKANSAS - FORT SMITH
5210 GRAND AVE	FORT SMITH	AR	72913	710394794	10850	SCHOLARSHIPS		PO BOX 3649
JOHN BROWN UNIVERSITY
2000 W UNIVERSITY	SILOAM SPRINGS	AR	72761	710239576	12250	SCHOLARSHIPS	501(c)(3)
UNIVERSITY OF CENTRAL ARKANSAS
MCCASTLAIN HALL - SUITE 001	CONWAY	AR	72035	716001828	21975	SCHOLARSHIPS
ARKANSAS TECH
1605 COLISEUM DRIVE	RUSSELLVILLE	AR	72801	716014834	9210	SCHOLARSHIPS
NORTHWEST ARKANSAS COMMUNITY COLLEGE
ONE COLLEGE DRIVE	BENTONVILLE	AR	72712	710685540	21135	SCHOLARSHIPS
MISSOURI STATE UNIVERSITY
901 S NATIONAL	SPRINGFIELD	MO	65897	446000308	10350	SCHOLARSHIPS
HARDING UNIVERSITY
HU BOX 10770	SEARCY	AR	72149	710236896	11100	SCHOLARSHIPS	501(c)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	ORGANIZATION REQUIRES MONTHLY REPORTING OF ALL GRANT EXPENDITURES BY EACH GRANTEE. BIANNUAL ONSITE AUDITS ARE CONDUCTED FOR EACH GRANTEE BY THEIR GRANT AWARDING OFFICE. A YEARLY REPORT IS REQUIRED BY EACH GRANT AWARDING OFFICE WITH FINANCIAL AND PROGRAM DATA.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMMITTEES	PART VI, SECTION A, LINE 8b	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
REVIEW OF FORM 990	PART VI, SECTION B, LINE 11a	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
PUBLIC REVIEW OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS	PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C	ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE FILLED OUT. ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR ARE REQUESTED TO BE REPORTED AT THE BOARD MEETINGS.
COMPENSATION OF OFFICERS	PART VI, SECTION B, LINES 15a&b	THERE ARE NO PAID OFFICERS, DIRECTORS, OR KEY EMPLOYEES.