2017-05-01T15:08:23-05:00 2016-12-31 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2016-01-01 710817166 Arkansas Utility Protection Service Inc ARKA 5013282535 2120 Maple Ridge Circle Conway AR 72034 Meredith Matyja Manager - Finance/Admin. 5013282535 2017-04-27 1 Randy L Milligan P00943582 5013752025 12.188.221.99 2017-04-27 10:14:23 CD P 9BADA5A627E3047C7B34C77E2E79682F7FFF5848 9BADA5A627E3047C7B34C77E2E79682F7FFF5848 2016 2021-01-29 14:40:06Z Darrell Boggs 2120 Maple Ridge Circle Conway AR 72034 13597461 0 X www.arkups.com X 1998 AR Protection of the public through the prevention of accidental damage to underground utility lines. 8 8 215 0 0 0 0 0 12032191 13414461 48498 67719 91130 112524 12171819 13594704 0 0 0 0 8455225 8816627 0 0 0 4149108 4716817 12604333 13533444 -432514 61260 6056397 6464758 3117430 3464531 2938967 3000227 To provide a reliable, cost-effective underground utility locating service. 0 0 Protected the public through the prevention and minimization of damage to underground utility lines. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 215 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X Meredith Matyja 5013282535 2120 Maple Ridge Circle Conway AR 72034 Jason Strong President 1.00 X X 0 0 0 Keith Kittinger Vice President 1.00 X X 0 0 0 Jacob Garrett Sr Secretary/Treasurer 1.00 X X 0 0 0 Gary Loyd Director 1.00 X 0 0 0 Terry Bice Director 1.00 X 0 0 0 Troy Scarbrough Director 1.00 X 0 0 0 Steve Holt Director 1.00 X 0 0 0 Audie Foret Director 1.00 X 0 0 0 Darrell Boggs CEO 40.00 X 71200 70225 20314 Meredith Matyja Manager - Finance/Admin. 40.00 X 0 101097 7422 71200 171322 27736 0 0 1 0 Enterprise Fleet Management PO Box 800089 Kansas City MO 64180 Fleet Maintenance 912574 1 Assessments 812900 12935198 12935198 Other Member Services 812900 479263 479263 13414461 4633 4633 112524 0 112524 112524 112524 65843 2757 63086 63086 63086 13594704 13414461 0 180243 81357 7039530 1160632 535108 22303 27150 8117 11335 104851 87863 157889 142203 992075 173387 Automobile Expense 1218379 Damage Claims 888736 Locating Supplies 385933 Telephone and Internet 227919 268677 13533444 4205 4204 1930524 1676032 1267404 1808830 15610 16087 6150 4965 7896032 4941392 2832504 2954640 6056397 6464758 615074 797114 267104 212382 2235252 2455035 3117430 3464531 X 2938967 3000227 2938967 3000227 6056397 6464758 61260 0 X 0 1 X 1 0 150843 150843 1487153 404640 1082513 6258036 4536752 1721284 2954640 X Part X, Line 2: The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress. X X X 0 0 0 Darrell Boggs CEO 71200 70225 0 0 0 0 2788 2788 7369 7369 81357 80382 0 0 Form 990, Part VI, Section A, line 6 Arkansas One-Call System, Inc., a related 501(c)(6) organization (See Schedule R), is the sole member of the Organization. Form 990, Part VI, Section A, line 7a Arkansas One-Call System, Inc., the sole member of the Organization, is entitled to vote for the Board of Directors of the Organization. Form 990, Part VI, Section B, line 11b The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body. Form 990, Part VI, Section B, line 12 The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors. Form 990, Part VI, Section B, line 15 The CEO reviews other key employees and officers annually to determine compensation based on job performance and the achievement of goals and expectations. Form 990, Part VI, Section C, line 19 Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1. Arkansas One Call System Inc 2120 Maple Ridge Circle Conway AR 72034 581682414 Damage Prevention AR 501(c)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0