2023-06-16T10:10:07-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2022-01-01 710492205 ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES ARKA 5013719678 1400 WEST MARKHAM ST SUITE 306 LITTLE ROCK AR 72201 JENNIFER FERGUSON DEPUTY DIRECTOR 5013719678 2023-06-15 1 JENNIFER FERGUSON 999009999 0 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER FERGUSON 1400 WEST MARKHAM ST SUITE 306 LITTLE ROCK AR 72201 1783476 0 X WWW.ARADVOCATES.ORG X 1977 AR ADVOCATING FOR POLICIES SO EVERY CHILD IN ARKANSAS CAN HAVE THE BEST POSSIBLE OPPORTUNITIES. 18 18 18 165 0 0 2351378 1665442 59182 12000 11034 27707 18379 8927 2439973 1714076 0 0 0 0 1183093 1414596 0 0 386559 410631 500510 1593724 1915106 846249 -201030 2716336 2564700 135863 287150 2580473 2277550 ADVOCATING FOR THE DEVELOPMENT AND IMPLEMENTATION OF DATA-DRIVEN PUBLIC POLICY THAT IMPROVES CHILD WELL-BEING IN ARKANSAS, WITH A FOCUS ON ECONOMIC SECURITY, EDUCATION, HEALTH, EARLY CHILDHOOD, CHILD WELFARE, JUVENILE JUSTICE, AND RACIAL EQUITY. 0 0 1285872 21431 THE ORGANIZATION RESEARCHES ISSUES, PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY-MAKERS, STATE AGENCIES, THE MEDIA AND THE PUBLIC, AND MAKES POLICY RECOMMENDATIONS ON BEHALF OF ARKANSAS CHILDREN. 1285872 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 AR X X JENNIFER FERGUSON 5013719678 1400 WEST MARKHAM SUITE 306 LITTLE ROCK AR 72201 DR GARY WHEELER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 RYAN D DAVIS PRESIDENT 4.00 X X 0 0 0 MARTIE NORTH DIRECTOR 2.00 X 0 0 0 DANYELLE WALKER DIRECTOR 2.00 X 0 0 0 DR SHELDON RIKLON DIRECTOR 1.00 X 0 0 0 DR CHAD RODGERS DIRECTOR 1.00 X 0 0 0 WILLIAM SCHWAB DIRECTOR 1.00 X 0 0 0 DR AARON STRONG DIRECTOR 1.00 X 0 0 0 SHANNON COLLIER-TENISON TREASURER 1.00 X X 0 0 0 DR HERSHEY GARNER DIRECTOR 1.00 X 0 0 0 NIKKI EDGE DIRECTOR 1.00 X 0 0 0 DR SUSAN SULLIVAN MILLER DIRECTOR 1.00 X 0 0 0 REV NATASHA MURRAY-NORMAN DIRECTOR 1.00 X 0 0 0 PASTOR DWIGHT TOWNSEND DIRECTOR 1.00 X 0 0 0 REJENA S GROTJOHN DIRECTOR 1.00 X 0 0 0 STACEY STURNER DIRECTOR 1.00 X 0 0 0 XOCHITL DELGADO SOLORZANO VICE PRESIDENT 1.00 X X 0 0 0 TAMARA PACE-GLOVER DIRECTOR 1.00 X 0 0 0 RICH HUDDLESTON EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 155805 0 18840 JENNIFER KEITH FERGUSON DEPUTY DIRECTOR 40.00 X 103773 0 7157 259578 0 25997 2 0 1 0 0 178884 1486558 1665442 POLICY GRANTS 624100 12000 12000 12000 27707 27707 68896 178884 69400 -504 -504 MISCELLANEOUS 900009 9431 9431 9431 1714076 21431 0 27203 174646 122252 26197 26197 1038791 694135 79867 264789 59273 41491 8891 8891 52734 36914 7910 7910 89152 62406 13373 13373 27407 27407 34000 34000 163136 110636 52500 29832 19285 2594 7953 27529 15370 4382 7777 25860 17326 2586 5948 74974 50317 7472 17185 26548 23960 2588 10720 7182 1072 2466 9789 6559 979 2251 FACILITY RENTAL 16389 10613 4356 1420 OUTREACH MATERIALS 15091 15091 DUES & SUBSCRIPTIONS 11568 7751 1157 2660 EQUIPMENT REPAIR 8552 5730 855 1967 19115 4854 1077 13184 1915106 1285872 242675 386559 40 40 1928342 1851789 251970 134846 17098 24206 112070 84322 38468 27748 480418 385456 0 140615 2716336 2564700 105281 131706 30582 155444 135863 287150 X 2017868 1815413 562605 462137 2580473 2277550 2716336 2564700 -201030 -101893 0 X X 0 1 X 1 0 X 720944 1430093 1379751 2351378 1665442 7547608 720944 1430093 1379751 2351378 1665442 7547608 1263273 6284335 27917 36456 12633 11034 27707 115747 16007 -504 15503 529 2372 2901 7681759 1441293 0.81810 0.80340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11419 46434 57853 1228019 1285872 203587 50897 0 0 187156 164663 180640 203587 736046 1104069 78466 45544 129676 57853 311539 46789 41166 45160 50897 184012 276018 31758 8984 15301 11419 67462 112070 84322 27748 27748 RIGHT OF USE ASSETS - OPERATING LEASES 140615 140615 REFUNDABLE ADVANCES 14829 OPERATING LEASE LIABILITY 140615 155444 X 1681583 -101893 69400 -32493 1714076 0 1714076 1984506 69400 69400 1915106 0 1915106 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, 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 FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 69,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 69,400. SOUP SUNDAYS 189892 143886 46006 47985 ANNUAL MEETING 54005 32403 21602 21415 1 3883 2595 1288 247780 178884 68896 69400 69400 -504 X X 0 0 0 0 0 0 0 0 0 RICH HUDDLESTON EXECUTIVE DIRECTOR (OUTGOING) 138480 0 0 0 17325 0 8308 0 10532 0 174645 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CLAUSE WAS ADDED TO THE BYLAWS: EXTRAORDINARY TERMS BY CONSENT OF TWO-THIRDS (2/3) OF THE DIRECTORS BY MAIL OR IN PERSON AT ANY REGULAR MEETING OF THE BOARD OF DIRECTORS, THE DIRECTORS MAY DECLARE THAT EXTRAORDINARY CIRCUMSTANCES EXIST WHICH CALL FOR THE SUSPENSION OF THE LIMITATION OF THREE (3) CONSECUTIVE TERMS OF A DIRECTOR, AND VOTE TO RE-ELECT ONE OR MORE DIRECTORS TO ONE (1) ADDITIONAL ONE (1) YEAR TERM. IN NO EVENT SHALL ANY DIRECTOR BE ELIGIBLE FOR ELECTION TO MORE THAN ONE (1) EXTRAORDINARY TERM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS BEFORE IT IS FILED. AFTER IT HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD AT A FULL BOARD MEETING THAT IT HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF THE YEAR, THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE BOARD AND EXPLAINED. EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ATTACHED TO THE POLICY AND LIST ANY CONFLICTS OR POTENTIAL CONFLICTS. THOSE FORMS ARE KEPT ON FILE. THEY ARE ALSO REMINDED THAT AS STATED IN THE POLICY, ANY CONFLICTS OR POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR MUST BE IMMEDIATELY DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE AACF EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. AS PART OF THE REVIEW, SALARY SURVEYS ARE REVIEWED FROM SIMILAR ORGANIZATIONS AND COMPENSATION IS ALSO BASED ON THE SIZE OF AACF'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1. FORM 990, SCH. XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.