2021-11-01T11:52:45-05:00 2020-12-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2020-01-01 831757253 ALOTIAN CHARITABLE EVENTS ALOT 5013792568 101 ALOTIAN DR ROLAND AR 72135 WARREN A STEPHENS DIRECTOR 5013792568 2021-10-26 1 WARREN STEPHENS 999009999 HARRY C ERWIN III P00130776 5018687486 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WARREN A STEPHENS 111 CENTER STREET LITTLE ROCK AR 72201 21 0 X N/A X 2018 AR TO PROMOTE CHARITABLE AND EDUCATIONAL EFFORTS, IN PARTICULAR FOSTERING AMATEUR SPORTS COMPETITION. 3 0 0 0 0 0 792285 0 67550 0 335 21 0 0 860170 21 369944 0 0 0 0 0 0 0 0 326758 187551 696702 187551 163468 -187530 197551 10021 0 0 197551 10021 THE ORGANIZATION'S PURPOSE IS TO PROMOTE CHARITABLE AND EDUCATIONAL EFFORTS, IN PARTICULAR FOSTERING AMATEUR SPORTS COMPETITION. 0 0 187551 THE ORGANIZATION HOSTED THE 2019 ARNOLD PALMER CUP FEATURING COLLEGIATE GOLFERS FROM AROUND THE WORLD TO PROMOTE AMATEUR SPORTS COMPETITION AND THE PRINCIPLES OF THE TOURNAMENT'S FOUNDER. THE EXPENSES PAID DURING 2020 WERE REIMBURSEMENTS FOR THIS EVENT FOR AMOUNTS PAID OUT DURING THE CURRENT YEAR. 187551 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 AR X CHRIS SHEPARD 5013792568 101 ALOTIAN DR ROLAND AR 72135 X WARREN STEPHENS DIRECTOR/OFFICER 2.00 X X 0 0 0 HARRIET STEPHENS DIRECTOR/OFFICER 2.00 X X 0 0 0 MILES STEPHENS DIRECTOR/OFFICER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 21 21 21 0 0 21 X 15656 15656 7237 7237 RENTAL EXPENSE FOR EQUI 78175 78175 CATERING/FOOD & BEVERAG 28935 28935 TEMPORARY LABOR 15488 15488 TEAM SPONSOR GEAR 11829 11829 30231 30231 187551 187551 0 0 197551 10021 197551 10021 0 0 X 0 0 0 0 197551 10021 197551 10021 197551 10021 -187530 0 X 0 0 0 X 69750 792285 0 862035 69750 792285 862035 862035 8 335 21 364 862399 67550 X FORM 990, PART VI, SECTION A, LINE 2 WARREN AND HARRIET STEPHENS ARE SPOUSES AND PARENTS OF MILES STEPHENS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A DRAFT OF THE PREPARED 990 RETURN AND COMPARES THE INFORMATION TO THE ORGANIZATION FINANCIAL INFORMATION AS OF THE 990 RETURN DATE. ANY DISCREPANCIES WILL BE DISCUSSED WITH THE 990 PREPARER AND CORRECTED AS CONSIDERED NECESSARY. THE GOVERNING BODY DOES NOT MEET ON A REGULAR BASIS AND DEEMS IT IMPRACTICAL FOR THE ENTIRE BODY TO REVIEW THE TAX RETURN PRIOR TO FILING. AS SUCH, ONLY THE OFFICER OR DIRECTOR RESPONSIBLE FOR SIGNING THE TAX RETURN REVIEWS THE INFORMATION ON THE RETURN PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE BOARD OF DIRECTORS WHICH FIRST SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OF DIRECTORS SHALL DECIDE WHETHER TO APPROVE EACH CONFLICT OF INTEREST DISCLOSED OR WHETHER FURTHER ACTION IS REQUIRED BY THE BOARD. ALL CONFLICT OF INTEREST TRANSACTIONS, WHILE NOT ABSOLUTELY PROHIBITED, SHALL BE SUBJECT TO CLOSE SCRUTINY TO ENSURE THAT THEY ARE IN THE BEST INTERESTS OF THE CORPORATION AND THAT THEY DO NOT VIOLATE THE RULES ON INTERMEDIATE SANCTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALOTIAN CHARITABLE EVENTS MAKES THE GOVERNING DOCUMENTS, FORM 1023 AND TAX RETURNS, AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,956. OTHER: PROGRAM SERVICE EXPENSES 10,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,398. 130 RADIOS FOR VOLUNTEERS: PROGRAM SERVICE EXPENSES 5,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396. WEBSITE: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,481.