Civic Intelligence

Bentonville Library Foundation

EIN 38-3691802 • 501(c)3 • Bentonville, AR

Profile

To increase access and enhance literacy in our community through engagement and support by developing financial resources and maintaining facilities to benefit the programs and services of the bentonville public library.

405 S Main StBentonville, AR 72712

www.bentonvillelibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$298,071

Down $188,588 (-39%) from 2023

Liabilities

Down

$8,464

Down $4,655 (-35%) from 2023

Net Assets

Down

$289,607

Down $183,933 (-39%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$329,496

Down $7,002,490 (-96%) from 2023

Expenses

Down

$513,429

Down $9,828,914 (-95%) from 2023

Net Income

Up

-$183,933

Up $2,826,424 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,516,819Liabilities 2010: $332,169Net Assets 2010: $8,184,6502010Assets 2011: $7,889,715Liabilities 2011: $1,224Net Assets 2011: $7,888,4912011Assets 2012: $7,713,058Liabilities 2012: $916Net Assets 2012: $7,712,1422012Assets 2013: $7,521,797Liabilities 2013: $877Net Assets 2013: $7,520,9202013Assets 2014: $7,314,257Liabilities 2014: $696Net Assets 2014: $7,313,5612014Assets 2015: $7,057,902Liabilities 2015: $1,077Net Assets 2015: $7,056,8252015Assets 2016: $6,977,371Liabilities 2016: $269Net Assets 2016: $6,977,1022016Assets 2017: $6,826,528Liabilities 2017: $1,066Net Assets 2017: $6,825,4622017Assets 2018: $6,609,019Liabilities 2018: $1,001Net Assets 2018: $6,608,0182018Assets 2019: $6,492,936Liabilities 2019: $1,140Net Assets 2019: $6,491,7962019Assets 2020: $729,921Liabilities 2020: $1,821Net Assets 2020: $728,1002020Assets 2021: $1,113,936Liabilities 2021: $1,902Net Assets 2021: $1,112,0342021Assets 2022: $3,480,951Liabilities 2022: $3,172Net Assets 2022: $3,477,7792022Assets 2023: $486,659Liabilities 2023: $13,119Net Assets 2023: $473,5402023Assets 2024: $298,071Liabilities 2024: $8,464Net Assets 2024: $289,6072024

Highlighted filing

2024

Assets$298,071
Liabilities$8,464
Net Assets$289,607
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $149,429Expenses 2010: $423,014Net Income 2010: -$273,5852010Revenue 2011: $85,626Expenses 2011: $381,785Net Income 2011: -$296,1592011Revenue 2012: $90,810Expenses 2012: $267,159Net Income 2012: -$176,3492012Revenue 2013: $60,654Expenses 2013: $251,876Net Income 2013: -$191,2222013Revenue 2014: $72,455Expenses 2014: $279,814Net Income 2014: -$207,3592014Revenue 2015: $70,802Expenses 2015: $314,094Net Income 2015: -$243,2922015Revenue 2016: $178,433Expenses 2016: $281,905Net Income 2016: -$103,4722016Revenue 2017: $134,008Expenses 2017: $303,283Net Income 2017: -$169,2752017Revenue 2018: $121,966Expenses 2018: $308,871Net Income 2018: -$186,9052018Revenue 2019: $135,407Expenses 2019: $286,117Net Income 2019: -$150,7102019Revenue 2020: -$5,513,841Expenses 2020: $264,967Net Income 2020: -$5,778,8082020Revenue 2021: $520,464Expenses 2021: $114,509Net Income 2021: $405,9552021Revenue 2022: $2,543,307Expenses 2022: $138,942Net Income 2022: $2,404,3652022Revenue 2023: $7,331,986Expenses 2023: $10,342,343Net Income 2023: -$3,010,3572023Revenue 2024: $329,496Expenses 2024: $513,429Net Income 2024: -$183,9332024

Highlighted filing

2024

Revenue$329,496
Expenses$513,429
Net Income-$183,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,071
Liabilities
$8,464
Net assets
$289,607
Revenue
$329,496
Expenses
$513,429
Net income
-$183,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.33$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$7.33$10.3$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.54$0.14$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.52$0.11$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.51$0.26$5.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.14$0.29$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$0.12$0.31$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.13$0.30$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.07$0.31$0.24
2014Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$0.07$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$0.06$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$7.89$0.00$7.89$0.09$0.38$0.30
2010Summary only. Only limited summary data is available for this year.$8.52$0.33$8.18$0.15$0.42$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$329,496
Mission and Program Overview

Mission

To increase access and enhance literacy in our community through engagement and support by developing financial resources and maintaining facilities to benefit the programs and services of the bentonville public library.

To engage our community in order to provide necessary and substainable support for the bentonville public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,659$298,071▼ $188,588
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$486,659$298,071▼ $188,588
Liabilities
Accounts Payable and Accrued Expenses$13,119$8,464▼ $4,655
Total Liabilities$13,119$8,464▼ $4,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,737$289,607▼ $78,130
Net Assets With Donor Restrictions$105,803$0▼ $105,803
Total Net Assets Fund Balance$473,540$289,607▼ $183,933
Total Liabilities and Net Assets / Fund Balance$486,659$298,071▼ $188,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,584$3,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa StaffordExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Howard KerrPresident
Angie BaileyDirector
Anna BeverDirector
Arthi KrishnaDirector
Chris SooterDirector
Christie KingDirector
Dean HawkinsDirector
Ida FinebergDirector
Jackie MarzanoDirector
Jana EcretteDirector
Kevin HallDirector
Liz SchiefflerDirector
Michael DoddDirector
Steve GalenDirector
Terry CoberlyDirector
Denise EstradaSecretary
Patrick HeavrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,393
Program Service Revenue
$0
Investment Income
$8,103
Other Revenue
$0
All Other Contributions
$321,393
Change in Net Assets
$-183,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,139
Salaries, Compensation, and Employee Benefits$102,290
Total Fundraising Expense$44,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,500$47,500$38,000$95,000
Fees for Services Other-$21,266-$21,266
Payroll Taxes$729$3,645$2,916$7,290
Advertising-$1,325$3,974$5,299
Office Expenses-$3,208-$3,208
Insurance-$550-$550
All Other Expenses-$321-$321
Other Expenses$370,073$320-$320
Total Functional Expenses$380,302$88,237$44,890$513,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 in its entirety at a board meeting and then votes to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The board has a conflict of interest policy adequately disclosed in the bylaws of the organization and discusses these potential conflicts reguarly as a part of board meetings and the board retreat.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, top management comp (part vi, line 15a) the board does not currently allow funds to be used for board compensation; however, should the board decide to compensate any directors or officers, the board officers will discuss compensation and then the board as a whole will vote to either approve or deny any compensation structure. Other officer or key employee compensation (part vi, line 15b) board officers do actively discuss fund development director compensation and then the board as a whole will vote to either approve or deny and compensation structure for the development director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon inquiry. The board also allows the city of bentonville the opportunity to review such statements.”

Filing and Contact Details

Filer

Filer Name
Bentonville Library Foundation
EIN
38-3691802
Phone
4792712464
Address
405 S MAIN ST, BENTONVILLE, AR 72712

Signing Officer

Name
Howard Kerr
Title
President
Phone
4792712464
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Kerr
Formed
2004
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
40

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the foundation to recognize in their financial statements the impact of a tax position take or expected to be taken in a tax return, if that position is more likley than not to be sustainded under audit, based on the technical merits of the position. Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08464
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IRS990/AdvertisingGrp/FundraisingAmt03974
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01325
IRS990/AdvertisingGrp/TotalAmt05299
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IRS990/AllOtherExpensesGrp/TotalAmt0321
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IRS990/BooksInCareOfDetail/PhoneNum04792713100
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-183933
IRS990/CYSalariesCompEmpBnftPaidAmt0102290
IRS990/CYTotalExpensesAmt0513429
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0FUNDS FOR PROGRAMS AND OTHER EVENTS HELD IN THE LIBRARY. THE LIBRARY OPENED IN OCTOBER 2006 AND HAS CONTINUED TO GROW EACH YEAR WITH A MAJOR EXPANSION TAKING PLACE STARTING IN 2023 AND COMPLETED IN 2024.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentIncomeGrp/ExclusionAmt08103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03584
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ACCESS AND ENHANCE LITERACY IN OUR COMMUNITY THROUGH ENGAGEMENT AND SUPPORT BY DEVELOPING FINANCIAL RESOURCES AND MAINTAINING FACILITIES TO BENEFIT THE PROGRAMS AND SERVICES OF THE BENTONVILLE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473540
IRS990/NetAssetsOrFundBalancesEOYAmt0289607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289607
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OfficeExpensesGrp/TotalAmt03208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPANSION PROJE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt0370073
IRS990/OtherExpensesGrp/TotalAmt0370073
IRS990/OtherExpensesGrp/TotalAmt15102
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729
IRS990/PayrollTaxesGrp/TotalAmt07290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07301240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030746
IRS990/PYOtherExpensesAmt010256202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3010357
IRS990/PYSalariesCompEmpBnftPaidAmt086141
IRS990/PYTotalExpensesAmt010342343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07331986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07301240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02576455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010941014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78020
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt08600919
IRS990ScheduleA/SubstantialContributorsTotAmt02340095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07301240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02576455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010941014
IRS990ScheduleA/TotalSupportAmt011024062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE FOUNDATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKE OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKLEY THAN NOT TO BE SUSTAINDED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN ITS ENTIRETY AT A BOARD MEETING AND THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST POLICY ADEQUATELY DISCLOSED IN THE BYLAWS OF THE ORGANIZATION AND DISCUSSES THESE POTENTIAL CONFLICTS REGUARLY AS A PART OF BOARD MEETINGS AND THE BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD DOES NOT CURRENTLY ALLOW FUNDS TO BE USED FOR BOARD COMPENSATION; HOWEVER, SHOULD THE BOARD DECIDE TO COMPENSATE ANY DIRECTORS OR OFFICERS, THE BOARD OFFICERS WILL DISCUSS COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY ANY COMPENSATION STRUCTURE. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) BOARD OFFICERS DO ACTIVELY DISCUSS FUND DEVELOPMENT DIRECTOR COMPENSATION AND THEN THE BOARD AS A WHOLE WILL VOTE TO EITHER APPROVE OR DENY AND COMPENSATION STRUCTURE FOR THE DEVELOPMENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INQUIRY. THE BOARD ALSO ALLOWS THE CITY OF BENTONVILLE THE OPPORTUNITY TO REVIEW SUCH STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486659
IRS990/TotalAssetsEOYAmt0298071
IRS990/TotalAssetsGrp/BOYAmt0486659
IRS990/TotalAssetsGrp/EOYAmt0298071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321393
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013119
IRS990/TotalLiabilitiesEOYAmt08464
IRS990/TotalLiabilitiesGrp/BOYAmt013119
IRS990/TotalLiabilitiesGrp/EOYAmt08464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380302
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt08103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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