2022-10-24T09:00:38-05:00 2021-12-31 FRIEDMAN & HUEY ASSOC LLP 1313 WEST 175TH STREET HOMEWOOD IL 60430 990PF 2021-01-01 710799820 CHARLES M AND JOAN R TAYLOR FOUNDATION INC % REGIONS BANK AGENT CHAR 4794941062 REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 JULIA TAYLOR PRESIDENT 7087996800 2022-05-06 true JULIA TAYLOR 999009999 P01707797 7087996800 3 2021 2022-09-23 18:48:47Z X 29415971 X 0 X 550817 550817 1292761 5801403 1292761 1843578 1843578 0 25000 25000 5843 0 0 5843 12000 0 0 12000 103084 103084 16751 838 1913 2825 2825 165503 103922 0 47581 2005000 2005000 2170503 103922 0 2052581 -326925 1739656 533441 345266 345266 100000 100000 100000 3473696 3171898 3320154 9235387 8580197 16116673 8766316 9503631 9524872 27530 9006 9006 22036370 21709998 29415971 1194 1742 1194 1742 X 22035176 21708256 22035176 21708256 22036370 21709998 22035176 -326925 5 21708256 21708256 PUBLICLY HELD SECURITIES 5606172 4508642 1097530 1097530 CAPITAL GAIN DIVIDENDS P 195231 1292761 24181 24181 24181 12905 0 20000 32905 X 0 8724 8724 false false false false false false false true true true false false false false true REGIONS BANK AGENT 4794941062 723 GARRISON AVENUE FORT SMITH AR 72901 false false false false false false false false false false false false false false false false false false false false false JULIA J TAYLOR REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 PRESIDENT/TREASURER 1.0 0 0 0 SARAH B HOPKINS REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 VICE PRESIDENT 1.0 0 0 0 ELIZABETH DABNEY BROWN REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 VICE PRESIDENT 1.0 0 0 0 HANNA GOSS REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 SECRETARY 1.0 0 0 0 MARY-ALICE MICHAELS REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 DIRECTOR 1.0 0 0 0 REGIONS BANK 723 GARRISON AVENUE FORT SMITH AR 72901 BANK FEES 103084 NONE NONE 29003947 556736 0 29560683 0 29560683 443410 29117273 1455864 1455864 24181 24181 1431683 1431683 1431683 2052581 0 0 0 0 2052581 1431683 344832 2019 2018 2017 0 0 2052581 344832 1431683 276066 276066 0 276066 0 276066 NOT APPLICABLE NONE X FRANCIS A ALLEN SCHOOL FOR EXCEPTIONAL CHILDREN 824 N TYLER LITTLE ROCK AR 72205 NONE PC To support the organization's charitable mission 10000 TIP OF THE MITT WATERSHED COUNCIL 426 BAY ST PETOSKEY MI 49770 NONE PC To support the organization's charitable mission 50000 CARE ELEMENTARY SCHOOL INC 2025 NW 1ST AVENUE MIAMI FL 33127 NONE PC To support the organization's charitable mission 225000 ARKANSAS MUSEUM OF FINE ARTS 501 EAST NINTH STREET LITTLE ROCK AR 72202 NONE PC To support the organization's charitable mission; 60000 THE CRUDEM FOUNDATION INC 362 SEWALL STREET PO BOX 804 LUDLOW MA 01056 NONE PC To support the organization's charitable mission 50000 CANINE COMPANIONS FOR INDEPENDENCE INC PO BOX 446 SANTA ROSA CA 95402 NONE PC To support the organization's charitable mission 250000 WINGS OF MERCY INC 100 SOUTH PINE STREET SUITE 393 ZEELAND MI 49464 NONE PC To support the organization's charitable mission 150000 WOMEN'S RESOURCE CENTER 113 W WAYNE AVENUE WAYNE PA 19087 PC To support the organization's charitable mission 25000 CARE FOR ANIMALS INC PO BOX 7604 LITTLE ROCK AR 72217 NONE PC To support the organization's charitable mission 25000 HABITAT FOR HUMANITY OF COLLIER COUNTY INC 11145 TAMIAMI TRI E NAPLES FL 34113 NONE PC To support the organization's charitable mission 25000 HABITAT FOR HUMANITY OF CENTRAL ARKANSAS 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 NONE PC To support the organization's charitable mission 25000 NORTHWEST MICHIGAN HABITAT FOR HUMANITY INC 1840 M 119 UNIT 1 PETOSKEY MI 49770 NONE PC To support the organization's charitable mission 25000 JORDAN RIVER ARTS COUNCIL 301 MAIN ST EAST JORDAN MI 49727 NONE PC To support the organization's charitable mission 10000 THE MANNA FOOD PROJECT INC 8791 MCBRIDE PARK CT HARBOR SPRINGS MI 49740 NONE PC To support the organization's charitable mission 25000 ARKANSAS FOOD BANK 4301 W 65TH ST LITTLE ROCK AR 72209 NONE PC To support the organization's charitable mission 100000 ARKANSAS PBS FOUNDATION 350 S DONAGHEY CONWAY AR 72034 NONE PC To support the organization's charitable mission 100000 CAMP ALDERSGATE INC 2000 ALDERSGATE RD LITTLE ROCK AR 72205 NONE PC To support the organization's charitable mission 100000 CHRIST EPISCOPAL CHURCH 200 STATE STREET PO BOX 385 CHARLEVOIX MI 49720 NONE PC To support the organization's charitable mission 100000 EMMANUEL EPISCOPAL CHURCH 2410 W LEXINGTON ROAD WINCHESTER KY 40391 NONE PC To support the organization's charitable mission 100000 EPISCOPAL DIOCESE OF ARKANSAS 310 W 17TH STREET LITTLE ROCK AR 72216 NONE PC To support the organization's charitable mission 50000 LITTLE TRAVERSE CONSERVANCY 3264 POWELL RD HARBOR SPRINGS MI 49740 NONE PC To support the organization's charitable mission 100000 OLD STATE HOUSE MUSEUM 300 W MARKHAM LITTLE ROCK AR 72201 NONE PC To support the organization's charitable mission 100000 THE NATURE CONSERVANCY OF KENTUCKY 114 WOODLAND AVENUE LEXINGTON KY 40502 NONE PC To support the organization's charitable mission 100000 TRANSYLVANIA UNIVERSITY 300 N BROADWAY LEXINGTON KY 40508 NONE PC To support the organization's charitable mission 100000 UNIVERSITY OF ARKANSAS SCHOOL FOR MEDICAL SCIENCES 4301 W MARKHAM ST LITTLE ROCK AR 72205 NONE PC To support the organization's charitable mission 100000 2005000 14 550817 18 1292761 1843578 1843578 false false false false false false false false false false FRIEDMAN & HUEY ASSOC., LLP 12000 12000 SEE ATTACHED STATEMENT 9503631 9524872 SEE ATTACHED STATEMENT 8580197 16116673 3171898 3320154 FRIDAY, ELDREDGE & CLARK LLP 5843 5843 ACCRUED INTEREST 19479 398 398 ACCRUED DIVIDEND 8051 8608 8608 DIRECTORS LIABILITY INSURANCE 2549 2549 MISCELLANEOUS 276 276 LITIGATION SETTLEMENT PROCEEDS RETURN OF CAPITAL ADJUSTMENT 4 ROUNDING 1 REGIONS BANK, TRUSTEE FEES 67005 67005 REGIONS BANK, INV MGMT FEES 36079 36079 FOREIGN TAXES 838 838 PAYROLL TAXES 1913 1913 EXCISE TAX - CY 10500 EXCISE TAX - PY 3500