2023-07-25T15:20:27-04:00 2022-12-31 710445436 PRIDDY HOLIFIELD ABLES PA 615 MAIN ST NORTH LITTLE ROCK AR 72114 990 2022-01-01 582139088 PARK FOUNDATION INC PARK 5015625223 6915 GEYER SPRINGS ROAD LITTLE ROCK AR 72209 DORA JANE FLESHER CONTROLLER 5015625223 2023-07-25 DORA JANE FLESHER 999009999 false JEREMY T ABLES P01963736 5013749241 2023-07-25 2022 2023-04-26 12:10:37Z WALTER E HUSSMAN JR 6915 GEYER SPRINGS ROAD LITTLE ROCK AR 72209 12598581 false X X 1993 AR ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR POSITIVE ATMOSPHERE REACHES KIDS, INC. ("P.A.R.K., INC.") ANOTHER 501(C)(3) TAX EXEMPT ORGANIZATION. DONATIONS RECEIVED WILL BE SUBMITTED TO P.A.R.K., INC. AS REQUESTED. 20 20 0 150 0 986610 1353395 0 1292674 1084147 23 48 2279307 2437590 1032103 1483048 0 0 0 0 51696 189309 1083799 1672357 1195508 765233 19400497 17983533 0 19400497 17983533 X ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR POSITIVE ATMOSPHERE REACHES KIDS, INC. ("P.A.R.K., INC.") 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AS REQUESTED. 1617548 true true false false false false false false false true false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 20 20 false false false false false false false true true false false true false false false false false false AR X DORA JANE FLESHER 5015625223 6915 GEYER SPRINGS ROAD LITTLE ROCK AR 72209 GUS BLASS III DIRECTOR 1.00 0.00 X 0 0 0 JD SIMPSON III DIRECTOR 1.00 0.00 X 0 0 0 CHRIS LIGON DIRECTOR 1.00 0.00 X 0 0 0 BUD WESTSTONE DIRECTOR 1.00 0.00 X 0 0 0 JEFF FOX DIRECTOR 1.00 0.00 X 0 0 0 WALTER E HUSSMAN JR PRESIDENT 1.00 0.00 X X 0 0 0 JAY HEFLIN DIRECTOR 1.00 0.00 X 0 0 0 DORA JANE FLESHER CONTROLLER 10.00 10.00 X 0 0 0 RUSS MCDONOUGH DIRECTOR 1.00 0.00 X 0 0 0 MERRITT DYKE DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE MARK LEVERETT DIRECTOR 1.00 0.00 X 0 0 0 JEFF JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 TY WARREN DIRECTOR 1.00 0.00 X 0 0 0 DABBS CAVIN DIRECTOR 1.00 0.00 X 0 0 0 MATT DUNCAN SECRETARY 1.00 0.00 X X 0 0 0 DR TODD STEWART DIRECTOR 1.00 0.00 X 0 0 0 GEORGE CRESS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM CRAVENS EMERITUS DIR 1.00 0.00 X 0 0 0 ANDREW TURNER EMERITUS 1.00 0.00 X 0 0 0 BEATRICE JACKSON DIRECTOR 1.00 0.00 X 0 0 0 KEITH JACKSON EXECUTIVE DI 40.00 0.00 X 0 120000 0 120000 false false false 1353395 1353395 523687 523687 10721451 10160991 560460 560460 560460 MISCELLANEOUS 48 48 48 2437590 1084195 1483048 1483048 54809 54809 BAD DEBT WRITE-OFF 134500 134500 1672357 1617548 54809 0 1455474 2907787 446577 173271 17498446 14902475 19400497 17983533 0 0 X 6699749 5188952 12700748 12794581 19400497 17983533 19400497 17983533 765233 -2182197 X false true X true false X X 1 POSITIVE ATMOSPHERE REACHES KIDS INC POSITIVE ATMOSPHERE REACHES KIDS INC 581983430 7 true 1483048 0 1 1483048 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10280347 10280347 10280347 536788 536788 10280347 11062156 125347 907156 10280347 10291271 833685 62800 11062156 10290771 500 10291271 false false X 200584 -2182197 -2182197 2382781 54809 54809 2437590 1617548 1617548 54809 54809 1672357 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUND IS FINANCIAL SUPPORT OF POSITIVE ATMOSPHERE REACHES KIDS, INC. (PARK, INC.) AND ITS PROGRAMS AND OPERATIONS. SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ASC, THE FOUNDATION WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH THE UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR TAX RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. true PARK INC 6915 GEYER SPRINGS ROAD LITTLE ROCK AR 72209 581983430 501C3 1483048 FMV N/A FUND HIGH RISK YOUTH SCHEDULE I, PAGE 1, PART I, LINE 2 THE PARK FOUNDATION WAS ESTABLISHED TO FUND THE PROGRAMS OF P.A.R.K., INC. AND DOESN'T FUND ANY OTHER CHARITIES OR HAVE SELECTION CRITERIA BEING USED IN ITS PROCESS OF DISTRIBUTING FUNDS. FORM 990, PART III THE ORGANIZATION WAS ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR "POSITIVE ATMOSPHERE REACHES KIDS" (PARK, INC.), A SECTION 501(C)(3) TAX EXEMPT ORGANIZATION. DONATIONS RECEIVED WILL BE CONTRIBUTED TO PARK, INC. AS REQUESTED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT ALONG WITH DORA JANE FLESHER, DIRECTOR AND ACCOUNTANT, ARE THE BOARD MEMBERS THAT REVIEW THE RETURN PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PARK INC 6915 GEYER SPRINGS ROAD LITTLE ROCK AR 72209 581983430 SUPPORTED AR 501C3 7 NA false false true false false false false false false false false false false false false false false false false false PARK INC B FAIR MARKET VALUE