2017-11-14T14:47:25-06:00 2017-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2016-07-01 200575859 ARKANSAS GIFT FOUNDATION C/O ARKANSAS COMMUNITY FOUNDATION INC ARKA 5013721116 1400 WEST MARKHAM NO 206 LITTLE ROCK AR 72202 COREY MOLINE PRESIDENT 5013721116 2017-11-08 1 MICHELLE MANN P01064483 5012275800 2017-11-08 12.234.194.163 2017-11-08 14:27:39 CS P 7630D74DD5CE3611CEE050E81375CA83B3AE6DC4 B256AC160916DA6B0B55CD4DD6BF2749476C0531 2016 2017-02-10 21:41:12Z COREY MOLINE 1400 WEST MARKHAM NO 206 LITTLE ROCK AR 72202 444147 0 X N/A X 2003 AR TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION AND TO CARRY OUT THE CHARITABLE AND PHILANTHROPIC PURPOSES THEREOF. 5 3 0 0 6150 0 416560 520 0 0 0 -77300 -45591 18413 370969 -58367 0 165536 0 0 0 0 0 0 0 569 15591 569 181127 370400 -239494 7290819 6980945 1500000 1500306 5790819 5480639 TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION AND TO CARRY OUT THE CHARITABLE AND PHILANTHROPIC PURPOSES THEREOF. 0 0 165536 165536 TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION AND TO CARRY OUT THE CHARITABLE AND PHILANTHROPIC PURPOSES THEREOF. 165536 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 X 5 3 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X COREY MOLINE 5013721116 1400 WEST MARKHAM STE 206 LITTLE ROCK AR 72201 COREY MOLINE PRESIDENT 1.00 40.00 X X 0 116390 16355 HEATHER LARKIN SECRETARY 1.00 40.00 X X 0 173624 34693 PHILLIP TAPPAN BOARD MEMBER 1.00 X 0 0 0 CAROLYN BLAKELY BOARD MEMBER 1.00 X 0 0 0 ROBERT ZUNICK BOARD MEMBER 1.00 X 0 0 0 0 290014 51048 0 0 1 0 0 520 520 263627 245214 18413 18413 6150 12263 180000 257300 -77300 -77300 -77300 -58367 0 6150 -65037 165536 165536 771 771 ADMINISTRATIVE EXPENSES 14820 14820 181127 165536 15591 0 186554 358889 7193700 571644 7104265 6622056 7290819 6980945 0 306 1500000 1500000 1500000 1500306 X 5790819 5480639 5790819 5480639 7290819 6980945 X -239494 -70686 X 0 1 X 1 0 X X X 1 AR COMMUNITY FOUNDATION 521055743 7 1 165536 0 1 165536 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 972700 972700 6221000 571644 5649356 6622056 NOTE PAYABLE 1500000 1500000 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 ARKANSAS COMMUNITY FOUNDATION 1400 W MARKHAM STE 206 LITTLE ROCK AR 72201 521055743 501(C)(3) 165536 GRANTS PROVIDED TO SUPPORTED ORGANIZATION 1 0 0 0 0 0 0 0 0 0 0 HEATHER LARKIN SECRETARY 0 173624 0 0 0 0 0 27700 0 6993 0 208317 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT/CHIEF EXECUTIVE OFFICER (HEATHER LARKIN) AND CHIEF FINANCIAL OFFICER (COREY MOLINE) OF THE ARKANSAS COMMUNITY FOUNDATION, TO WHICH THE FOUNDATION IS A SUPPORTING ORGANIZATION, SERVE AS BOARD MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES OF THE FOUNDATION ARE DELEGATED TO THE ARKANSAS COMMUNITY FOUNDATION, TO WHICH THE FOUNDATION IS A SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD HAS DELEGATED THE RESPONSIBILITY OF FORM 990 REVIEW TO THE FINANCE COMMITTEE OF ITS SUPPORTED ORGANIZATION, ARKANSAS COMMUNITY FOUNDATION. A DRAFT WAS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS, EMPLOYEES, AND ADVISORY BOARD VOLUNTEERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS REPORTED ARE ANALYZED AND DISCLOSED IN AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 NO SALARIES ARE PAID BY THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION ADHERES TO THE POLICIES OF ARKANSAS COMMUNITY FOUNDATION, TO WHICH IT IS A SUPPORTING ORGANIZATION. ITS CONFLICT OF INTEREST POLICY AND OTHER POLICIES ARE POSTED ON THE ARKANSAS COMMUNITY FOUNDATION WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE -70,686. ARKANSAS COMMUNITY FOUNDATION 1400 W MARKHAM STE 206 LITTLE ROCK AR 72201 521055743 MEETING GENERAL CHARITABLE NEEDS WITHIN THE STATE OF ARKANSAS AR 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ARKANSAS COMMUNITY FOUNDATION N 0 ARKANSAS COMMUNITY FOUNDATION B 165536 CASH