2023-11-13T13:57:19-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 272094612 CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION % JO SPENCER CENT 5019183039 100 ROCK STREET LITTLE ROCK AR 72201 JO SPENCER TREASURER 5019183039 2023-11-13 true JO SPENCER 000000000 AMBER SHERRILL P00748683 5013721040 3 2022 2023-04-26 12:10:37Z WILSON JONES PRESIDENT 100 ROCK STREET LITTLE ROCK AR 72201 748315 false X N/A X 2009 AR CALS FOUNDATION IS TO PROVIDE SUPPORT FOR EDUCATIONAL AND CULTURAL PROGRAMMING FOR THE PATRONS, COMMUNITIES, AND NEIGHBORHOODS BEING SERVED BY THE CALS AND ITS BRANCHES. 10 10 0 10 0 758607 624329 0 0 298623 120442 303 3544 1057533 748315 616596 661322 0 0 0 0 0 0 0 126517 36161 743113 697483 314420 50832 6207478 5132360 72997 458 6134481 5131902 X THE MISSION OF CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION IS TO PROVIDE SUPPORT FOR THE CENTRAL ARKANSAS LIBRARY SYSTEM (CALS) AND ITS EDUCATIONAL AND CULTURAL PROGRAMMING FOR THE PATRONS, COMMUNITIES, AND NEIGHBORHOODS BEING SERVED BY THE CENTRAL ARKANSAS LIBRARY SYSTEM (CALS) AND ITS BRANCHES. false false 661322 661322 The mission of Central Arkansas Library Foundation is to provide support for the Central Arkansas Library System (CALS) and its educational and cultural programming for the patrons, communities, and neighborhoods served by CALS and its branches. 661322 true true false false false false false false false false false false false false false false false true 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 false false false false true 0 0 0 false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true false false false AR X JO SPENCER 5019183039 100 ROCK STREET LITTLE ROCK AR 72201 X FRED URSERY DIRECTOR 1.0 0.0 X 0 0 0 ANNETTE HERRINGTON DIRECTOR 1.0 0.0 X 0 0 0 CATHY SPIVEY DIRECTOR 1.0 0.0 X 0 0 0 JOHN BUSH DIRECTOR 1.0 0.0 X 0 0 0 MOLLY MCNULTY DIRECTOR 1.0 0.0 X 0 0 0 DEL BOYETTE Vice President 1.0 0.0 X X 0 0 0 WILSON JONES President 1.0 0.0 X X 0 0 0 LUKE UNDERWOOD DIRECTOR 1.0 0.0 X 0 0 0 NATE COULTER DIRECTOR 1.0 0.0 X 0 0 0 JO SPENCER TREASURER 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 624329 624329 0 120442 120442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 3544 0 0 3544 3544 748315 0 0 123986 661322 661322 0 0 0 0 0 0 0 0 0 0 0 4578 0 4578 0 0 0 0 1185 0 1185 15934 0 15934 0 624 0 624 0 9813 0 9813 0 0 0 0 0 0 0 0 0 956 0 956 0 ART EXPENSE 2919 0 2919 0 ENTERTAINMENT/DEVELOPMENT 152 0 152 0 . 0 0 0 0 . 0 0 0 0 697483 661322 36161 0 0 0 286498 315548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5920980 4816812 0 0 0 0 0 0 0 0 6207478 5132360 72997 458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72997 458 X 811142 486236 5323339 4645666 6134481 5131902 6207478 5132360 50832 -1053411 X false true X false false X 479983 896586 775524 758607 624329 3535029 0 0 479983 896586 775524 758607 624329 3535029 987487 2547542 88315 129630 91194 298623 120442 728204 0 503 551 362 303 3544 5263 4268496 0.59682 0.58485 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -305096 -1053411 -1053411 748315 748315 697483 697483 697483 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true CENTRAL ARKANSAS LIBRARY 100 ROCK STREET LITTLE ROCK AR 722011624 716014106 115 661322 N/A N/A PROGRAMMING/BOOKS 1 0 FORM 990, SCHEDULE I, PART I, LINE 2 ALL GRANTS AND OTHER ASSISTANCE ARE GIVEN TO THE CENTRAL ARKANSAS LIBRARY TO FURTHER THEIR EXEMPT PURPOSE. THE FUNDS ARE CODED BY THE INDIVIDUAL GRANT AND EXPENDITURES ARE MONITORED BY THE PROJECT MANAGERS AND THE ACCOUNTING DEPARTMENT OF CALS. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CALS Board members, directors, and employees shall avoid any personal influences or relationships that would affect their ability to act in an ethical manner and in the best interest of CALS. The code of business conduct is particularly concerned with conflict of interest. A conflict of interest occurs when an individual's private interest interferes, or appears to interfere, with adherence to the standards set by CALS for ethical conduct, or the best interests of CALS. It can arise when CALS board members or employees (or members of their family) receive personal benefits as a result of their position at CALS or are in a position outside CALS involving any regulatory or business interest relating to CALS. Specifically, the following rules of ethical conduct apply: Board members, directors, and employees are required to disclose to CALS any financial or other relationships with suppliers, contractors, professional service providers, regulatory agencies, or other entities that would impair the independence of any judgment they may need to make regarding CALS. They shall remove themselves from a position of decision-making authority which may create the perception of conflict of interest, bias, or favoritism, either toward CALS or, conversely, toward another entity with a regulatory or business connection to CALS. Disclosure should be made to the employee's supervisor, or to the CALS Board president, who will present the question of propriety to the appropriate entity. Gifts, gratuities, services, loans, meals, entertainment and similar favors may not be accepted as an inducement to procure CALS's business, or to place the recipient or the institution under any obligation to the provider. This prohibition includes such items as food, commercial travel, lodging, and individual gifts. Small seasonal and other gifts from current contractors or vendors that are clearly in keeping with generally accepted routine business practice and good business ethics and do not obligate the recipient may be accepted, provided they can be shared with the department or branch that receive them. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.