SOUTH ARKANSAS COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARKANSAS COMMUNITY COLLEGE FOUNDATION INC (EIN 71-0582373)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-31
- IRS object ID
- 202630909349300108
- Schema version
- 2024v5.5
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-31T06:13:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710825859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMRICH & SCROGGINS LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 NORTH JEFFERSON | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 717304621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710582373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARKANSAS COLLEGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8708628131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH WEST AVENUE | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY LANDES JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8708149575 | PhoneNum |
| Signature | 2026-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY D SCROGGINS CPA | PreparerPersonNm |
| PTIN | P00773646 | PTIN |
| Phone | 8708626510 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY LANDES JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 W OAK | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,468,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHARK.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE SOUTH ARKANSAS COLLEGE FOUNDATION EXISTS TO BUILD LEADERSHIP, SCHOLARSHIP AND PARTNERSHIPS BY INCREASING DONOR SUPPORT, REWARDING EXCELLENCE, AND ELEVATING THE STATURE AND IMPORTANCE OF THE SOUTH ARKANSAS COLLEGE LOCALLY, REGIONALLY, AND NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $491,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,522,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,275 | PYOtherRevenueAmt |
| CY Other Revenue | $39,737 | CYOtherRevenueAmt |
| PY Total Revenue | $773,681 | PYTotalRevenueAmt |
| CY Total Revenue | $2,807,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,122,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,405 | PYOtherExpensesAmt |
| CY Other Expenses | $109,821 | CYOtherExpensesAmt |
| PY Total Expenses | $386,227 | PYTotalExpensesAmt |
| CY Total Expenses | $1,232,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,575,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,363,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,370,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,331,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,153,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER AND USEFUL WAY THE WORK AND SERVICES OF SOUTH ARKANSAS COLLEGE, AND TO PROVIDE BROADER EDUCATIONAL OPPORTUNITIES TO ITS STUDENTS, STAFF, FACULTY, AND TO THE RESIDENTS OF UNION COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,122,828 | ExpenseAmt |
| Grant | $1,122,828 | GrantAmt |
| Desc | FURTHER LITERARY, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF SOUTH ARKANSAS COLLEGE. ALSO, TO PROVIDE SCHOLARSHIPS TO NUMEROUS COLLEGE STUDENTS & PASS THROUGH CONTRIBUTIONS TO THE COLLEGE. | Desc |
| Total Program Service Expenses | $1,122,828 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY LANDES JR TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8708624959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 WEST OAK | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG WITHROW | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WYATT WINKENWERDER | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY LANDES JR | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA ROGERS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FELISHA AARON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE CAUTHRON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY GUNTER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTY HAYDEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL HEGI | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTY LOWERY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SKINNER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG THOMAS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM TIDWELL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH OLIVER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WASSON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG WILLIAMS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADM ARCHITECTURE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NORTH WASHINGTON SUITE 413 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURAL SERVICES | ServicesDesc |
| Compensation | $776,101 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,522,132 | AllOtherContributionsAmt |
| Total Contributions | $2,522,132 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,882 | TotalRevenueColumnAmt |
| Exclusion | $187,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,652,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,594,366 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,078 | TotalRevenueColumnAmt |
| Exclusion | $58,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,177 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $66,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,735 | TotalRevenueColumnAmt |
| Exclusion | $39,735 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,807,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,524 | TotalAmt |
| Program Services | $1,005,524 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,304 | TotalAmt |
| Program Services | $117,304 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072 | TotalAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,291 | TotalAmt |
| Management And General | $80,291 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,708 | TotalAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,649 | TotalAmt |
| Program Services | $1,122,828 | ProgramServicesAmt |
| Management And General | $109,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,457 | BOYAmt |
| EOY | $77,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,047 | BOYAmt |
| EOY | $6,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,671 | BOYAmt |
| EOY | $6,287,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363,175 | BOYAmt |
| EOY | $6,370,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688 | BOYAmt |
| EOY | $163,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,975 | BOYAmt |
| EOY | $53,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,663 | BOYAmt |
| EOY | $216,765 | 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 | $3,744,645 | BOYAmt |
| EOY | $4,088,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,867 | BOYAmt |
| EOY | $2,065,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,512 | BOYAmt |
| EOY | $6,153,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363,175 | BOYAmt |
| EOY | $6,370,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,575,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $247,261 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARKANSAS COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710718948 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $346,727 | SupportAmt |
| Other Support | $776,101 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $346,727 | SupportSumAmt |
| Other Support Sum | $776,101 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION E, LINE 2A | ALL OF THE RESOURCES OF THE FOUNDATION DIRECTLY IMPACT THE COLLEGE, EITHER BY PROVIDING SCHOLARSHIPS OR VARIOUS GRANTS. |
| SECTION 3, LINE 2B | THE FOUNDATION PROVIDES FUNDS FOR THE STUDENTS AND STAFF OF THE COLLEGE. IF THE FOUNDATION WERE NOT IN PLACE, THE COLLEGE WOULD HAVE TO FIND OTHER RESOURCES FOR THE STUDENTS AND THE STUDENT CLUBS/ASSOCIATIONS. |
| SECTION D, LINE 3 | CERTAIN OFFICERS AND STAFF MEMBERS OF THE COLLEGE ATTEND THE BOARD MEETINGS OF THE FOUNDATION. THEY ARE NOT VOTING MEMBERS BUT THEY ARE KEPT APPRISED OF THE FOUNDATION ACTIVITIES AND THEY DO HAVE A VOICE IN FOUNDATION MATTERS. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,163,790 | BeginningYearBalanceAmt |
| Contributions | $68,719 | ContributionsAmt |
| Investment Earnings Or Losses | $218,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,299 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $42,505 | AdministrativeExpensesAmt |
| End Year Balance | $3,320,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,787,321 | BeginningYearBalanceAmt |
| Contributions | $222,681 | ContributionsAmt |
| Investment Earnings Or Losses | $259,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,481 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,108 | AdministrativeExpensesAmt |
| End Year Balance | $3,163,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,551,694 | BeginningYearBalanceAmt |
| Contributions | $157,184 | ContributionsAmt |
| Investment Earnings Or Losses | $162,749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,360 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,946 | AdministrativeExpensesAmt |
| End Year Balance | $2,787,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,794,908 | BeginningYearBalanceAmt |
| Contributions | $68,152 | ContributionsAmt |
| Investment Earnings Or Losses | -$257,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,101 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,111 | AdministrativeExpensesAmt |
| End Year Balance | $2,551,694 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,221,319 | BeginningYearBalanceAmt |
| Contributions | $151,441 | ContributionsAmt |
| Investment Earnings Or Losses | $484,937 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,023 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,766 | AdministrativeExpensesAmt |
| End Year Balance | $2,794,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,490 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,490 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $53,575 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,575 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,095,403 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $247,261 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $247,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,848,142 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,129 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$66,442 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,313 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,807,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,272,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,272,962 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,129 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$66,442 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$40,313 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,232,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS AN ARKANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2025, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GENERAL FUNDRAISING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GENERAL FUNDRAISING |
| SCH D, PAGE 4, PART XII | LINE 4B, FUNDRAISING EXPENSES NETTED TO REVENUE $66,442. |
| SCH D, PAGE 4, PART XIII | LINE 4B, FUNDRAISING EXPENSES NETTED TO REVENUE $66,442. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OUTDOOR EXPO | Event1Nm |
| Gross Receipts Event1 | $106,177 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,177 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $66,442 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENING WITH THE STARS | Event2Nm |
| Gross Receipts Total | $106,177 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $106,177 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,442 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,735 | NetIncomeSummaryAmt |
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 | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTH ARKANSAS COLLEGE - VARIOUS PROJECTS | |||||||
| 300 SOUTH WEST AVENUE | EL DORADO | AR | 71730 | 710718948 | $229,423 | $0 | FURTHER THE EDUCATIONAL, LITERARY, AND SCIENTIFIC WORK AND SERVICES OF SOUTH ARKANSAS COMMUNITY COLLEGE. |
| SOUTH ARKANSAS COLLEGE - ARCHITECT FEES | |||||||
| 300 SOUTH WEST AVENUE | EL DORADO | AR | 71730 | 710718948 | $0 | $776,101 | CONSTRUCTION OF BALLPARK AND RESIDENCE HALL |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Non Cash Assistance | $117,304 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE STUDENTS OF SOUTH ARKANSAS COLLEGE AND GRANTS TO THE COLLEGE FOR ITS EDUCATIONAL NEEDS. THERE ARE NUMBEROUS SCHOLARSHIP FUNDS THAT HAVE WRITTEN ELIGIBILITY CRITERIA. THE COLLEGE HAS ESTABLISHED A SCHOLARSHIP COMMITTEE THAT REVIEWS THE INDIVIDUAL'S APPLICATIONS AND THEN AWARDS THE SCHOLARSHIPS BASED ON THE STUDENTS MEETING THE NECESSARY CRITERIA FOR EACH SCOLARSHIP FUND. THE COLLEGE PROVIDES THE NECESSARY INFORMATION FOR SCHOLARSHIP RECIPIENTS REGARDING THE CONTINUATION OF ELIGIBILITY. THE FOUNDATION OFFICE WORKS CLOSELY WITH THE FINANCIAL AID AND SCHOLARSHIP COMMITTEES TO KEEP TRACK OF THE STATUS OF SCHOLARSHIP AWARDS. |
| PART 11, LINE 1, COLUMN H: | NAME OF ORGANIZATION: SOUTH ARKANSAS COLLEGE - VARIOUS PROJECTS PURPOSE OF GRANT OR ASSISTANCE: FURTHER THE EDUCATION, LITERARY, AND SCIENTIFIC WORK AND SERVICES OF SOUTH ARKANSAS COLLEGE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6575 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,088,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE HAS THE AUTHORITY TO ACCEPT THE 990 AND THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE RECEIVES THE 990 TO REVIEW PRIOR TO THEIR MEETING. AT THE MEETING THEY ARE AFFORDED A QUESTION/ANSWER TIME WITH THE PREPARER BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST POLICY THAT GIVES THE MEMBER A GUIDELINE AND EXAMPLES OF POTENTIAL CONFLICTS AND THE PROCEDURES NECESSARY TO DISCLOSE THE CONFLICTS TO THE ORGANIZATION. THEY ARE REQUIRED TO SIGN THE POLICY AS TO HAVING BOTH READ AND UNDERSTOOD THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE FOUNDATION'S OFFICE. |
| FORM 990 PART XII LINE 2C EXPLANATION | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARKANSAS COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH WEST AVENUE | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710718948 | EIN |
| Primary Activities | COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 170 (B)(1)(A) | ExemptCodeSectionTxt |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTH ARKANSAS COLLEGE | ||
| B | $212,536 | SUMMING OF CHECKS WRITTEN |
| SOUTH ARKANSAS COLLEGE | ||
| O | $6,072 | SUMMING OF CHECKS WRITTEN |
| SOUTH ARKANSAS COLLEGE | ||
| P | $112,799 | SUMMING OF CHECKS WRITTEN |
| SOUTH ARKANSAS COLLEGE | ||
| C | $13,650 | SUMMING OF CHECKS WRITTEN |
| SOUTH ARKANSAS COLLEGE | ||
| R | $776,101 | SUMMING OF CHECKS WRITTEN |
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