Civic Intelligence

Arkansas Humanities Council Inc.

990 • Fiscal year 2020 • EIN 71-0459112

Nov 01, 2019 to Oct 31, 2020 • Filed on Oct 11, 2022

Organization ProfileWWW.ARKHUMS.ORG
1400 W Markham Street Suite 400Little Rock, AR 72201

(501) 353-0349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$190,267

Down $384,387 (-67%) from 2019

Net Assets

Up

$43,867

Up $45,374 (+3011%) from 2019

Liabilities

Down

$146,400

Down $429,761 (-75%) from 2019

Revenue And Expenses

Revenue

Up

$860,101

Up $253,863 (+42%) from 2019

Expenses

Up

$897,275

Up $289,365 (+48%) from 2019

Net Income

Down

-$37,174

Down $35,502 (-2123%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $539,687Liabilities 2010: $434,157Net Assets 2010: $105,5302010Assets 2011: $732,140Liabilities 2011: $595,014Net Assets 2011: $137,1262011Assets 2012: $632,991Liabilities 2012: $540,077Net Assets 2012: $92,9142012Assets 2013: $644,073Liabilities 2013: $553,617Net Assets 2013: $90,4562013Assets 2014: $465,917Liabilities 2014: $378,491Net Assets 2014: $87,4262014Assets 2015: $461,996Liabilities 2015: $367,487Net Assets 2015: $94,5092015Assets 2016: $273,299Liabilities 2016: $176,756Net Assets 2016: $96,5432016Assets 2017: $278,543Liabilities 2017: $187,369Net Assets 2017: $91,1742017Assets 2018: $182,196Liabilities 2018: $182,359Net Assets 2018: -$1632018Assets 2019: $574,654Liabilities 2019: $576,161Net Assets 2019: -$1,5072019Assets 2020: $1,550,015Liabilities 2020: $557,637Net Assets 2020: $992,3782020Assets 2020: $190,267Liabilities 2020: $146,400Net Assets 2020: $43,8672020Assets 2021: $163,161Liabilities 2021: $36,035Net Assets 2021: $127,1262021Assets 2022: $184,676Liabilities 2022: $47,190Net Assets 2022: $137,4862022Assets 2023: $351,475Liabilities 2023: $256,191Net Assets 2023: $95,2842023Assets 2024: $339,276Liabilities 2024: $155,349Net Assets 2024: $183,9272024

Highlighted filing

2020

Assets$190,267
Liabilities$146,400
Net Assets$43,867
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,2962010Expenses 2011: $907,1062011Expenses 2012: $873,3252012Revenue 2013: $928,797Expenses 2013: $931,255Net Income 2013: -$2,4582013Revenue 2014: $955,064Expenses 2014: $958,094Net Income 2014: -$3,0302014Revenue 2015: $895,034Expenses 2015: $887,951Net Income 2015: $7,0832015Revenue 2016: $890,595Expenses 2016: $888,561Net Income 2016: $2,0342016Revenue 2017: $768,149Expenses 2017: $774,149Net Income 2017: -$6,0002017Revenue 2018: $813,861Expenses 2018: $908,177Net Income 2018: -$94,3162018Revenue 2019: $606,238Expenses 2019: $607,910Net Income 2019: -$1,6722019Revenue 2020: $1,824,377Expenses 2020: $836,849Net Income 2020: $987,5282020Revenue 2020: $860,101Expenses 2020: $897,275Net Income 2020: -$37,1742020Revenue 2021: $1,422,263Expenses 2021: $1,344,720Net Income 2021: $77,5432021Revenue 2022: $1,091,261Expenses 2022: $1,074,608Net Income 2022: $16,6532022Revenue 2023: $1,301,425Expenses 2023: $1,345,420Net Income 2023: -$43,9952023Revenue 2024: $1,557,638Expenses 2024: $1,475,708Net Income 2024: $81,9302024

Highlighted filing

2020

Revenue$860,101
Expenses$897,275
Net Income-$37,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Oct 11, 2022
Return Version
2019v5.2
Gross Receipts
$860,101
Mission and Program Overview

Mission

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas. To achieve its purpose, the council awards grants through a competitive application process to nonprofit groups and organizations so they can plan, conduct, and evaluate projects in the humanities for arkansas citizens. In addition, the council provides training and technical assistance in support of the grant program and circulates educational materials through the arkansas humanities resource center.

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,588$145,764▼ $3,824
Investments Program Related$28,995$30,571▲ $1,576
Land, Buildings, and Equipment, Net$9,387$7,935▼ $1,452
Prepaid Expenses and Deferred Charges$2,698$5,997▲ $3,299
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$190,668$190,267▼ $401
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$80,430$80,430→ $0
Accounts Payable and Accrued Expenses$30,365$65,970▲ $35,605
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$110,795$146,400▲ $35,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,873$43,867▼ $36,006
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$79,873$43,867▼ $36,006
Total Liabilities and Net Assets / Fund Balance$190,668$190,267▼ $401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,935$6,800$14,735
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jama BestExecutive DirectorFT$85,000$20,458$105,458

Board Members and Trustees

NameTitle
Felicia R SmithChair
Stuart TownsVice-chair
Amelia BowmanBoard Member
Claudine JamesBoard Member
Edma I DelgadoBoard Member
James F WillisBoard Member
James MetzgerBoard Member
Jennifer HughesBoard Member
Joseph KeyBoard Member
Kaylin MasonBoard Member
Kevin D ButlerBoard Member
Kim CoryatBoard Member
Laura McclellanBoard Member
Leatrice Russ-glennsBoard Member
Mel ZabeckiBoard Member
Rachel MillerBoard Member
Robert MooreBoard Member
Scott CashionBoard Member
Sydney WestbrookBoard Member
Tamela Tenpenny-lewisBoard Member
Tippi McculloughBoard Member
Paul R BabbittSecretary
Marynell BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,078
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$250
All Other Contributions
$15,118
Change in Net Assets
$-37,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,101
Revenue Not Reported on Form 990
$1,168
Total Revenue per Audited Statements
$861,269
Total Revenue per Form 990
$860,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,399
Salaries, Compensation, and Employee Benefits$254,207
Other Expenses$164,669
Total Fundraising Expense$149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,399--$478,399
Current Officers, Directors, Trustees, and Key Employees-$106,465-$106,465
Other Salaries and Wages$48,346$43,564-$91,910
Advertising$15,817$14,253-$30,070
Other Employee Benefits$14,348$12,929-$27,277
Occupancy$12,253$11,040-$23,293
Fees for Services Accounting$9,021$8,128-$17,149
Payroll Taxes$7,947$7,161-$15,108
Pension Plan Contributions$7,073$6,374-$13,447
All Other Expenses$6,342$5,714-$12,056
Conferences and Meetings$5,636$5,079-$10,715
Office Expenses$5,068$4,567-$9,635
Fees for Services Other$5,049$4,550-$9,599
Travel$3,305$2,978-$6,283
Fees for Services Lobbying$2,194$1,977-$4,171
Information Technology$1,809$1,631-$3,440
Depreciation Depletion$1,363$1,228-$2,591
Insurance$1,145$1,031-$2,176
Other Expenses$389$351$149$149
Total Functional Expenses$642,654$254,472$149$897,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,275
Total Expenses per Audited Statements$897,275
Total Expenses per Form 990$897,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arkansas Library System FoundationLittle Rock, AR501(c)(3)Further Exempt Purpose$16,800
Arkansas Museum of Fine Arts FoundationLittle Rock, AR501(c)(3)Further Exempt Purpose$13,500
Arts & Science Center for Southeast ArkansasPine Bluff, AR501(c)(3)Further Exempt Purpose$13,500
Boone County Historical & Railroad SocietyHarrison, AR501(c)(3)Further Exempt Purpose$13,500
Botanical Garden Society of the Ozarks IncFayetteville, AR501(c)(3)Further Exempt Purpose$13,500
Calico Rock Community Foundation IncCalico Rock, AR501(c)(3)Further Exempt Purpose$13,500
City of Berryville Saunders Memorial MuseumBerryville, AR115Further Exempt Purpose$13,500
Fort Smith Museum of HistoryFort Smith, AR501(c)(3)Further Exempt Purpose$13,500
Museum of DiscoveryLittle Rock, AR501(c)(3)Further Exempt Purpose$13,500
Ouachita County Historical SocietyCamden, AR501(c)(3)Further Exempt Purpose$13,500
Macarthur Museum of Arkansas Military HistoryLittle Rock, AR501(c)(3)Further Exempt Purpose$13,490
Garland County Historical SocietyHot Springs, AR501(c)(3)Further Exempt Purpose$13,439
Quapaw Quarter AssociationLittle Rock, AR501(c)(3)Further Exempt Purpose$12,974
Brandon HouseLittle Rock, AR501(c)(3)Further Exempt Purpose$12,784
Preserve ArkansasMonticello, AR501 (c) (3)Further Exempt Purpose$12,488
Arkansas School for the DeafLittle Rock, AR501(c)(3)Further Exempt Purpose$12,250
Ozark Arts CouncilHarrison, AR501(c)(3)Further Exempt Purpose$11,550
Arkansas Council on Economic EducationLittle Rock, AR501(c)(3)Further Exempt Purpose$10,959
South Arkansas Historical Society IncEl Dorado, AR501(c)(3)Further Exempt Purpose$10,000
University of Arkansas Foundation IncFayeteville, AR501(c)(3)Further Exempt Purpose$10,000
Eureka Springs Historical MuseumEureka Springs, AR501(c)(3)Further Exempt Purpose$9,900
HISPANIC WOMEN'S ORGANIZATION OF ARKANSASSpringdale, AR501(c)(3)Further Exempt Purpose$9,720
Fayetteville Public LibraryFayetteville, AR501(c)(3)Further Exempt Purpose$9,520
El Dorado Festivals and Events IncEl Dorado, AR501(c)(3)Further Exempt Purpose$9,497
Just Communities of ArkansasLittle Rock, AR501(c)(3)Further Exempt Purpose$9,450
Randolph County Heritage Museumfive Rivers HistPocahontas, AR501(c)(3)Further Exempt Purpose$9,000
Fort Smith Regional Art MuseumFort Smith, AR501(c)(3)Further Exempt Purpose$8,753
Old Independence Regional MuseumBatesville, AR501(c)(3)Further Exempt Purpose$7,436
University of Arkansas Clinton School of PublicLittle Rock, AR501(c)(3)Further Exempt Purpose$7,200
Philander Smith CollegeLittle Rock, AR501(c)(3)Further Exempt Purpose$6,750
University of Arkansas Pine BluffPine Bluff, AR115Further Exempt Purpose$6,660
Sultana Historical Preservation SocietyMarion, AR501(c)(3)Further Exempt Purpose$6,435
Boone County LibraryHarrison, AR115Further Exempt Purpose$6,010
Shiloh Museum of Ozark HistorySpringdale, AR170 (c) (1)Further Exempt Purpose$5,697
Celebrate Maya ProjectLittle Rock, AR501(c)(3)Further Exempt Purpose$5,583
People Helping Others Excel by ExampleHot Springs, AR501(c)(3)Further Exempt Purpose$5,143
United Methodist MuseumLittle Rock, AR501(c)(3)Further Exempt Purpose$5,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Copy of form 990 is made available to all board members for review.”

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

“Officers and directors are required to sign a certification that they have read and understand the conflict of interest policy contained in the bylaws. As part of the certification, they must declare any potential conflicts. At each grant-making session, the policy is discussed and anyone with a conflict must recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The executive committee evaluates the executive director each year and recommends salary. The executive director and executive committee evaluate the remaining staff and their recommendations are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Humanities Council
EIN
71-0459112
In Care Of
% JAMA BEST
Phone
5013530349
Address
1400 W MARKHAM STREET SUITE 400, LITTLE ROCK, AR 72201

Signing Officer

Name
Jama Best
Title
Executive Director
Phone
5013205761
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jama Best
Formed
1974
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
23

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Phone
5013721040
Supplemental Narrative

Additional Explanations

Amended Return Changes

“The following parts and schedules were updated to match the issued audit report because the audit had not yet been issued as of the due date of the orginally filed form 990: - form 990, part i - form 990, part iii - form 990, part viii - form 990, part ix - form 990, part x - form 990, part xi - schedule a, part ii - schedule b, part i - schedule d, part xi - schedule d, part xii”

Financial Statement Notes

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.”

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

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IRS990/MissionDesc0THE PURPOSE OF THE ARKANSAS HUMANITIES COUNCIL IS TO PROMOTE UNDERSTANDING, APPRECIATION, AND USE OF THE HUMANITIES IN ARKANSAS. TO ACHIEVE ITS PURPOSE, THE COUNCIL AWARDS GRANTS THROUGH A COMPETITIVE APPLICATION PROCESS TO NONPROFIT GROUPS AND ORGANIZATIONS SO THEY CAN PLAN, CONDUCT, AND EVALUATE PROJECTS IN THE HUMANITIES FOR ARKANSAS CITIZENS. IN ADDITION, THE COUNCIL PROVIDES TRAINING AND TECHNICAL ASSISTANCE IN SUPPORT OF THE GRANT PROGRAM AND CIRCULATES EDUCATIONAL MATERIALS THROUGH THE ARKANSAS HUMANITIES RESOURCE CENTER.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,267
Liabilities
$146,400
Net assets
$43,867
Revenue
$860,101
Expenses
$897,275
Net income
-$37,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.30$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.09$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.42$1.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.56$0.99$1.82$0.84$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.00$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.81$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.10$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.14$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$0.93