2025-05-06T14:47:13-05:00 2024-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2024-01-01 710005040 ARKANSAS MEDICAL SOCIETY ARKA 5012248967 PO BOX 55088 LITTLE ROCK AR 72215 DAVID WROTEN EXECUTIVE VICE PRESIDENT 5012248967 2025-05-01 1 0 JEFF SHANEYFELT P01001009 5016662879 2025-04-30 2024 2025-03-06 01:10:19Z DAVID WROTEN PO BOX 55088 LITTLE ROCK AR 72215 3047842 0 X N/A X 1875 AR COLLECTS MEMBER DUES WHICH ARE USED TO ADVANCE MEDICAL KNOWLEDGE, ELEVATE THE STANDARDS OF MEDICAL EDUCATION, AND SECURE ENACTMENT AND ENFORCEMENT OF JUST LAWS RELATING TO THE FIELD OF MEDICINE. 42 41 12 0 116479 0 0 0 1558271 1757276 113564 134502 260782 326479 1932617 2218257 0 0 0 0 1091557 1149412 0 0 0 909890 1111129 2001447 2260541 -68830 -42284 3694448 3542676 548771 375671 3145677 3167005 COLLECTS MEMBER DUES WHICH ARE USED TO ADVANCE MEDICAL KNOWLEDGE, ELEVATE THE STANDARDS OF MEDICAL EDUCATION, AND SECURE ENACTMENT AND ENFORCEMENT OF JUST LAWS RELATING TO THE FIELD OF MEDICINE. 0 0 2235712 2101778 COLLECTS MEMBER DUES WHICH ARE USED TO ADVANCE MEDICAL KNOWLEDGE, ELEVATE THE STANDARDS OF MEDICAL EDUCATION, AND SECURE ENACTMENT AND ENFORCEMENT OF JUST LAWS RELATING TO THE FIELD OF MEDICINE. 2235712 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 17 0 1 12 1 1 1 0 0 0 0 0 0 0 X 42 41 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X DAVID WROTEN 5012248967 PO BOX 55088 LITTLE ROCK AR 72215 GEORGE L CONNER PRESIDENT 2.00 X X 0 0 0 ANTHONY D IPP CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BRAD R BIBB PRESIDENT-ELECT 2.00 X X 0 0 0 NAVEEN PATIL VICE PRESIDENT 2.00 X X 0 0 0 JACOB L DICKINSON TREASURER 2.00 X X 0 0 0 SAMUEL BLEDSOE SECRETARY 2.00 X X 0 0 0 CLARA PUENTE STUDENT TRUSTEE 1.00 X 0 0 0 TIM C PADEN TRUSTEE 1.00 X 0 0 0 CAROLYN REEVES TRUSTEE 1.00 X 0 0 0 ALAN SCHUMACHER TRUSTEE 1.00 X 0 0 0 STACY ZIMMERMAN TRUSTEE 1.00 X 0 0 0 AHMED ABUABDOU TRUSTEE 1.00 X 0 0 0 R DALE BLASIER TRUSTEE 1.00 X 0 0 0 LYLE BURDINE TRUSTEE 1.00 X 0 0 0 JENNIFER DOYLE TRUSTEE 1.00 X 0 0 0 JAMES HUNT TRUSTEE 1.00 X 0 0 0 SUJIT KOTAPATI TRUSTEE 1.00 X 0 0 0 RILEY WAGNER LIPSCHITZ TRUSTEE 1.00 X 0 0 0 RANDOLPH MADDOX TRUSTEE 1.00 X 0 0 0 ISSAM MAKHOUL TRUSTEE 1.00 X 0 0 0 NIRVANA A MANNING TRUSTEE 1.00 X 0 0 0 AMANDA J NOVACK TRUSTEE 1.00 X 0 0 0 MARKUS STEPHAN RENNO TRUSTEE 1.00 X 0 0 0 BALA SIMON TRUSTEE 1.00 X 0 0 0 KATHRYN CHRISTI STAMBOUGH TRUSTEE 1.00 X 0 0 0 RICHARD WIRGES TRUSTEE 1.00 X 0 0 0 DAVID DOBIES TRUSTEE 1.00 X 0 0 0 RANDY D WALKER TRUSTEE 1.00 X 0 0 0 MARK WREN TRUSTEE 1.00 X 0 0 0 SHALETHA JONES TRUSTEE 1.00 X 0 0 0 JERAKAYCIA SMITH TRUSTEE 1.00 X 0 0 0 SARENTHIA EPPS TRUSTEE 1.00 X 0 0 0 MARK A RAMIRO TRUSTEE 1.00 X 0 0 0 WILLARD BURKS TRUSTEE 1.00 X 0 0 0 CANDACE D FRANKS TRUSTEE 1.00 X 0 0 0 EDWARD J JONES TRUSTEE 1.00 X 0 0 0 COURTNEY L SICK TRUSTEE 1.00 X 0 0 0 ANTHONY DAVIS TRUSTEE 1.00 X 0 0 0 JEREMIAH RUTHERFORD TRUSTEE 1.00 X 0 0 0 SHANNON COOPER TRUSTEE 1.00 X 0 0 0 EMMA JACOBS TRUSTEE 1.00 X 0 0 0 DAVID WROTEN EXECUTIVE VICE PRESIDENT 40.00 X 225073 0 0 HUGH S SMITH ATTORNEY 40.00 X 197695 0 0 422768 0 0 2 0 1 0 MANGAN HOLCOMB PARTNERS 2300 COTTONDALE LN SUITE 300 LITTLE ROCK AR 72202 149787 1 MEMBER DUES 900099 900600 900600 CONVENTION AND SEMINAR 900099 75140 75140 ANNUAL SESSION 900099 74140 74140 EDUCATION PROGRAMS 900099 63829 63829 WEBSITE AND PUBLICATIO 900099 29003 29003 614564 614564 1757276 78654 78654 210000 210000 444529 328050 116479 116479 116479 557383 501535 55848 55848 55848 2218257 2101778 116479 0 853590 853590 81120 81120 154579 154579 60123 60123 91800 91800 5600 5600 24000 24000 16686 16686 139688 139688 60523 60523 4685 4685 18495 18495 31073 31073 147945 147945 24829 21082 21082 GIFT & CONTRIBUTIONS 348412 348412 PUBLICATIONS 53248 53248 DUES AND SUBSCRIPTIONS 42278 42278 EDUCATION 32292 32292 48493 48493 2260541 2235712 0 0 918917 974340 3510380 2860003 652411 650377 2101483 1899873 21637 18086 3694448 3542676 9218 9218 523000 349925 16553 16528 548771 375671 X 3145677 3167005 3145677 3167005 3694448 3542676 -42284 63612 0 X 0 0 0 0 0 0 900600 447232 447232 447232 327571 327571 2625169 2375373 249795 95727 88272 7456 461913 396358 65555 0 650377 PREPAID RENT AND TENANT DEPOSITS 16528 16528 X 2609919 63612 328050 391662 2218257 0 2218257 2588593 328052 328052 2260541 0 2260541 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BUILDING EXPENSES 328,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING EXPENSE 328,050. ROUNDING 2. X X 0 0 0 DAVID WROTEN EXECUTIVE VICE PRESIDENT 225073 0 0 0 0 0 0 0 0 0 225073 0 0 0 HUGH S SMITH ATTORNEY 197695 0 0 0 0 0 0 0 0 0 197695 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A VOTING TRUSTEES ARE ELECTED FROM AMONG THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS OF THE TRUSTEES ARE APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED FOR REVIEW TO TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. AT EACH MEETING OF THE TRUSTEES, THEY ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 15A. THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE REVIEWED BY A TRUSTEE COMMITTEE ANNUALLY. 15B. OFFICER SALARIES ARE DETERMINED ANNUALLY BY REVIEW OF TRUSTEE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. THIS NOTICE OF PUBLIC INSPECTION IS ADVERTISED ON THE ORGANIZATION'S WEBSITE. AMS BENEFITS INC PO BOX 55088 LITTLE ROCK AR 72215 710712440 HEALTH INSURANCE ADMIN AR N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMS BENEFITS INC K COST OF SERVICES