2020-11-03T16:01:44-06:00 2019-12-31 FRIEDMAN & HUEY ASSOC LLP 1313 WEST 175TH STREET HOMEWOOD IL 60430 990PF 2019-01-01 710799820 CHARLES M & JOAN R TAYLOR FOUNDATION INC % REGIONS BANK AGENT CHAR 4794941062 REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 JULIA TAYLOR PRESIDENT 7087996800 2020-05-19 true JENNIFER WODRICH P01707797 7087996800 12.50.32.210 36235120203085000002 2020-11-03 P 72218E668CDF1E5F1A6BD8B2404EC85A7C575854 DED9C98BD4067A4404BCB3E410CF8B88B0FD953F 2019 2021-04-22 16:20:28Z X 26101631 X 105758 719740 719740 1602363 11889819 1602363 2427861 2322103 0 25962 25962 1050 0 0 1050 13725 0 0 13725 90356 90356 5183 3197 1986 4269 4269 140545 93553 0 46992 1695000 1695000 1835545 93553 0 1741992 592316 2228550 92485 348274 348274 3400 2524058 3023703 3195719 10814308 9869782 13676285 7776405 8557643 8869913 10676 11440 11440 21221332 21810842 26101631 1286 1501 1286 1501 X 21220044 21809342 21220044 21809342 21221330 21810843 21220044 592316 2 21812362 3020 21809342 PUBLICLY HELD SECURITIES P 11791918 10287456 1504462 1504462 CAPITAL GAIN DIVIDENDS P 97901 1602363 false 1736539 25681172 0.067619 1206636 25574259 0.047182 1117417 24283842 0.046015 1164302 23359455 0.049843 1074714 23350138 0.046026 0.256685 0.051337 25639389 1316249 22286 1338535 1741992 X 22286 22286 22286 27626 27626 X 5340 5340 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 0 0 0 0 ALFRED SHANDS REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 VICE PRESIDENT 0 0 0 0 SARAH HOPKINS REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 VICE PRESIDENT 0 0 0 0 HANNA GOSS REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 SECRETARY 0 0 0 0 ELIZABETH BROWN REGIONS BANK AGT 723 GARRISON AVE FORT SMITH AR 72901 DIRECTOR 0 0 0 0 REGIONS BANK 723 GARRISON AVENUE FORT SMITH AR 72901 BANK FEES 90356 NONE NONE 25426057 603780 0 26029837 0 26029837 390448 25639389 1281969 1281969 22286 22286 1259683 1259683 1259683 1741992 0 0 0 0 1741992 22286 1719706 1259683 746975 2017 2016 2015 0 0 1741992 746975 995017 0 0 0 0 264666 0 0 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 CAMP ALDERSGATE C/O UNITED METHODIST FOUNDATION OF 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 NONE PC To support the organization's charitable mission 500000 ARKANSAS FOOD BANK 4301 WEST 65TH STREET LITTLE ROCK AR 72209 NONE PC To support the organization's charitable mission 500000 TIP OF THE MITT WATERSHED COUNCIL 426 BAY ST PETOSKEY MI 49770 NONE PC To support the organization's charitable mission 100000 CARE ELEMENTARY SCHOOL INC 2025 NW 1ST AVENUE MIAMI FL 33127 NONE PC To support the organization's charitable mission 25000 ARKANSAS ARTS CENTER FOUNDATION PO BOX 2137 LITTLE ROCK AR 72203 NONE PC To support the organization's charitable mission 10000 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 250000 1695000 14 719740 18 1602363 2322103 2322103 false false false false false false false false false false X X 1 CHARLES M TAYLOR II IRREVOCABLE TRU 723 Garrison Avenue Fort Smith AR 72901 105758 X FRIEDMAN & HUEY ASSOC., LLP 13725 13725 SEE ATTACHED STATEMENT 8557643 8869913 SEE ATTACHED STATEMENT 9869782 13676285 3023703 3195719 FRIDAY, ELDREDGE & CLARK LLP 1050 1050 PURCHASED INTEREST RECEIVABLE 1650 1197 1197 BROKER RECEIVABLE 1352 0 0 ACCRUED DIVIDEND 7674 10243 10243 RETURN OF CAPITAL ADJUSTMENT 3020 DIRECTORS LIABILITY INSURANCE 2177 2177 MISCELLANEOUS 1814 1814 WI WORKER'S COMP INSURANCE 278 278 LITIGATION SETTLEMENT PROCEEDS ROUNDING 2 REGIONS BANK, TRUSTEE FEES 90356 90356 FOREIGN TAXES 3197 3197 PAYROLL TAXES 1986 1986