2019-09-30T14:40:27-05:00 2018-12-31 FRIEDMAN & HUEY ASSOC LLP 1313 WEST 175TH STREET HOMEWOOD IL 60430 990PF 2018-01-01 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 2019-05-03 true MARY V JOYCE P00047157 7087996800 12.1.134.130 36235120192735000309 2019-09-30 P 72218E668CDF1E5F1A6BD8B2404EC85A7C575854 9515FCE5C47B7E830369DA784740FD52BF667D73 2018 2019-02-21 02:37:17Z X 23399501 X 0 X 734356 734356 139936 6996541 139936 874292 874292 0 25000 25000 1842 0 0 1842 28100 0 0 28100 91839 91839 31695 4782 1913 2461 2461 180937 96621 0 59316 1685000 1685000 1865937 96621 0 1744316 -991645 777671 1846402 92485 92485 3400 486 3400 3400 2667435 2524058 2535983 12623378 10814308 13159432 5074169 7776405 7597525 4525 10676 10676 22216395 21221332 23399501 4301 1286 4301 1286 X 22212094 21220044 22212094 21220044 22216395 21221330 22212094 -991645 2 21220451 407 21220044 PUBLICLY HELD SECURITIES P 6901909 6856605 45304 45304 CAPITAL GAIN DIVIDENDS P 94632 139936 false 1206636 25574259 0.047182 1117417 24283842 0.046015 1164302 23359455 0.049843 1074714 23350138 0.046026 692256 21807981 0.031743 0.220809 0.044162 25681172 1134132 7777 1141909 1744316 X 7777 7777 7777 35403 35403 X 27626 27626 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 REV AL 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 DABNEY 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 91839 NONE NONE 25553993 518263 0 26072256 0 26072256 391084 25681172 1284059 1284059 7777 7777 1276282 1276282 1276282 1744316 0 0 0 0 1744316 7777 1736539 1276282 1215009 2016 2015 2014 0 0 1744316 1215009 529307 0 0 0 0 746975 0 0 NOT APPLICABLE NONE X THE BUTLER CENTER FOR ARKANSAS STUDIES 100 ROCK STREET LITTLE ROCK AR 72201 NONE PC To support the organization's charitable mission 10000 LITERACY ACTION OF CENTRAL ARKANSAS INC PO BOX 900 LITTLE ROCK AR 72203 NONE PC To support the organization's charitable mission 10000 FRANCES 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 10000 LITTLE TRAVERSE CONSERVANCY INC 3264 POWELL ROAD HARBOR SPRINGS MI 49740 NONE PC To support the organization's charitable mission 200000 ARKANSAS FOOD BANK 4301 WEST 65TH STREET LITTLE ROCK AR 72209 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 100000 THE NATURE CONSERVANCY OF KENTUCKY 114 WOODLAND AVENUE LEXINGTON KY 40502 NONE PC To support the organization's charitable mission 200000 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 TRANSYLVANIA UNIVERSITY DEVELOPMENT OFFICE 300 NORTH BROADWAY LEXINGTON KY 40508 NONE PC To support the organization's charitable mission 50000 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 100000 CHARLEVOIX COUNTY COMMUNITY FOUNDATION 301 WATER STREET PO BOX 718 EAST JORDAN MI 49727 NONE PC To support the organization's charitable mission 150000 WINGS OF MERCY INC 100 SOUTH PINE STREET SUITE 393 ZEELAND MI 49464 NONE PC To support the organization's charitable mission 100000 ARKANSAS EDUCATIONAL TELECOMMUNICATIONS NETWORK 350 S DONAGHEY AVENUE CONWAY AR 72034 NONE PC To support the organization's charitable mission 500000 EMMANUEL EPISCOPAL CHURCH 2410 W LEXINGTON ROAD WINCHESTER KY 40391 NONE PC To support the organization's charitable mission 50000 ARKANSAS COMMUNITY FOUNDATION INC 1400 WEST MARKHAM SUITE 206 LITTLE ROCK AR 72201 NONE PC To support the organization's charitable mission 100000 1685000 14 734356 18 139936 874292 874292 false false false false false false false false false false FRIEDMAN & HUEY ASSOC., LLP 28100 28100 SEE ATTACHED STATEMENT 7776405 7597525 SEE ATTACHED STATEMENT 10814308 13159432 2524058 2535983 RICHARD F HATFIELD, P.A. 216 216 FRIDAY, ELDREDGE & CLARK LLP 1626 1626 PURCHASED INTEREST RECEIVABLE 2497 1650 1650 BROKER RECEIVABLE 24 1352 1352 ACCRUED DIVIDEND 2004 7674 7674 ACCRETION ADJUSTMENT 1 RETURN OF CAPITAL ADJUSTMENT 406 DIRECTORS LIABILITY INSURANCE 1952 1952 MISCELLANEOUS 228 228 WI WORKER'S COMP INSURANCE 281 281 LITIGATION SETTLEMENT PROCEEDS ROUNDING 2 REGIONS BANK, TRUSTEE FEES 91839 91839 FEDERAL EXCISE TAX - P/Y 15000 FEDERAL EXCISE TAX - C/Y 10000 FOREIGN TAXES 4782 4782 PAYROLL TAXES 1913 1913