Civic Intelligence

Arkansas Farm Bureau Foundation

EIN 81-4517307 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible

Profile

Arkansas farm bureau foundation (the "foundation") is organized for charitable and educational purposes to further the understanding of agricultural and rural issues, and to support the agricultural and rural community through financial support for education, research, litigation, and disaster relief.

PO Box 31Little Rock, AR 72203

www.arfb.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M 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

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,204,836

Down $59,689 (-4.7%) from 2023

Liabilities

Up

$588,116

Up $93,170 (+19%) from 2023

Net Assets

Down

$616,720

Down $152,859 (-20%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$800,657

Up $59,575 (+8.0%) from 2023

Expenses

Up

$1,011,542

Up $107,257 (+12%) from 2023

Net Income

Down

-$210,885

Down $47,682 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $251,049Liabilities 2017: $4,257Net Assets 2017: $246,7922017Assets 2018: $505,417Liabilities 2018: $11,577Net Assets 2018: $493,8402018Assets 2019: $724,167Liabilities 2019: $29,429Net Assets 2019: $694,7382019Assets 2020: $1,033,198Liabilities 2020: $258,401Net Assets 2020: $774,7972020Assets 2021: $923,766Liabilities 2021: $98,744Net Assets 2021: $825,0222021Assets 2022: $1,062,265Liabilities 2022: $140,005Net Assets 2022: $922,2602022Assets 2023: $1,264,525Liabilities 2023: $494,946Net Assets 2023: $769,5792023Assets 2024: $1,204,836Liabilities 2024: $588,116Net Assets 2024: $616,7202024

Highlighted filing

2024

Assets$1,204,836
Liabilities$588,116
Net Assets$616,720
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $540,776Expenses 2017: $293,984Net Income 2017: $246,7922017Revenue 2018: $785,762Expenses 2018: $538,714Net Income 2018: $247,0482018Revenue 2019: $727,970Expenses 2019: $527,072Net Income 2019: $200,8982019Revenue 2020: $678,706Expenses 2020: $598,647Net Income 2020: $80,0592020Revenue 2021: $239,852Expenses 2021: $196,839Net Income 2021: $43,0132021Revenue 2022: $522,109Expenses 2022: $379,915Net Income 2022: $142,1942022Revenue 2023: $741,082Expenses 2023: $904,285Net Income 2023: -$163,2032023Revenue 2024: $800,657Expenses 2024: $1,011,542Net Income 2024: -$210,8852024

Highlighted filing

2024

Revenue$800,657
Expenses$1,011,542
Net Income-$210,885
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
$1,204,836
Liabilities
$588,116
Net assets
$616,720
Revenue
$800,657
Expenses
$1,011,542
Net income
-$210,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.59$0.62$0.80$1.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$0.74$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.52$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.73$0.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.79$0.54$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.29$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 20, 2025
Return Version
2023v6.0
Gross Receipts
$957,080
Mission and Program Overview

Mission

Arkansas farm bureau foundation (the "foundation") is organized for charitable and educational purposes to further the understanding of agricultural and rural issues, and to support the agricultural and rural community through financial support for education, research, litigation, and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,723$711,142▲ $238,419
Investments in Publicly Traded Securities$350,190$461,529▲ $111,339
Prepaid Expenses and Deferred Charges$2,995$20,401▲ $17,406
Inventories for Sale or Use$35,178$10,741▼ $24,437
Accounts Receivable$403,439$1,023▼ $402,416
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,264,525$1,204,836▼ $59,689
Liabilities
Other Liabilities$460,000$572,500▲ $112,500
Accounts Payable and Accrued Expenses$34,946$15,616▼ $19,330
Total Liabilities$494,946$588,116▲ $93,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,167$594,671▼ $149,496
Net Assets With Donor Restrictions$25,412$22,049▼ $3,363
Total Net Assets Fund Balance$769,579$616,720▼ $152,859
Total Liabilities and Net Assets / Fund Balance$1,264,525$1,204,836▼ $59,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$55,750$55,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Mike FreezeVice PresidentPT$24,500$24,500
Jason HensonDirector-$20,700$20,700
Jack EvansDirector-$19,800$19,800
Megan AllenDirector-$19,600$19,600
Caleb PlylerDirector-$18,700$18,700
Chase GrovesDirector-$18,600$18,600
Dan WrightIncoming President-$18,525$18,525
Terry DabbsIncoming Secretary/president-$18,200$18,200
Joe ThrashDirector-$16,650$16,650
Jon CarrollDirector-$13,100$13,100
Sherry FeltsDirector-$12,750$12,750
Terry LasterDirector-$12,750$12,750
Bob ShofnerDirector-$7,500$7,500
Dana StewartDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Rich HillmanOutgoing President
Jarrod YatesExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$820,456
Program Service Revenue
$0
Investment Income
$34,912
Other Revenue
$-54,711
All Other Contributions
$245,306
Change in Net Assets
$-210,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,592
Revenue Not Reported on Financial Statements
$2,065
Revenue Not Reported on Form 990
$169,113
Total Revenue per Audited Statements
$967,705
Total Revenue per Form 990
$800,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,072
Other Expenses$122,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$763,360--$763,360
Grants to Domestic Individuals$125,712--$125,712
Office Expenses$51,050--$51,050
Travel$28,266--$28,266
Advertising$14,405--$14,405
Fees for Service Investment Mgmnt Fees-$2,065-$2,065
Other Expenses$1,602--$1,602
Occupancy$500--$500
Total Functional Expenses$1,009,477$2,065$0$1,011,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,564
Total Expenses per Form 990$1,011,542
Expenses per Audited Statements$1,009,477
Expenses Not Reported on Form 990$111,087
Expenses Not Reported on Financial Statements$2,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas Division of Agriculture Cooperative Extension ServicLittle Rock, AR501(c)(3)Education$150,000
Uams FoundationLittle Rock, AR501(c)(3)Mash$100,000
Arkansas Ffa FoundationHot Springs, AR501(c)(3)Dept of Ed Mou - Funds for Ffa$88,484
Arkansas Hunters Feeding the HungryLittle Rock, AR501(c)(3)Donations Plus Matching Funds$77,725
Asu System Foundation IncState University, AR501(c)(5)Center of Nursing & Allied Health$75,000
Atu FoundationsRussellville, AR501(c)(3)Construction of Lab Space/donation$75,000
Anvil Metals & FabricationsMountain Home, AR501(c)(3)Ag Innovation Challenge$10,000
Arkansas 4-h FoundationLittle Rock, AR501(c)(3)Donation$10,000
Arkansas Ffa FoundationHot Springs, AR501(c)(3)Donation$10,000
Texas Farm Bureau Agriculture Research and Education FoundationWaco, TX501(c)(3)Disaster Relief-texas Panhandle Wildfire Relief Fund$10,000
Gravette FfaGravette, AR501(c)(3)Ag Mechanics Show$8,100
Dequeen School DistrictDequeen, AR-Education Grant$8,000
Arkansas 4-h FoundationLittle Rock, AR501(c)(3)Donation-trap Shoot Proceeds$7,600
Arkansas Ffa FoundationHot Springs, AR501(c)(3)Donation-trap Shoot Proceeds$7,600
Beaver Watershed Alliance (war Eagle Rcpp Water Initiative)Elkins, AR501(c)(3)War Eagle Rcpp Water Initiative$7,500
Hempstead County Farm BureauHope, AR501(c)(3)Education Grant$7,500
Watson Primary SchoolHuntsville, AR501(c)(3)Education Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,087
Fundraising Gross Income$56,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Night$65,405$18,368$699$17,669
Trap Shoot$35,250$7,000$6,214$786
Total Events$136,163$56,376$111,087$-54,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$572,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the vice president, finance will review and sign the return. The form 990 is provided to the board president and executive vice president.”

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

“The policy is reviewed annually with the board and legal counsel and signed annually.”

Form 990, Part VI, Section B, Line 15

“The foundation does not pay any compensation. The compensation reflected in part vii as paid from related organizations is determined by a compensation committee of the related organization who engages a compensation consulting firm and uses a salary administration plan designed by them. All salaries fall within the designated ranges of the plan, are approved by the compensation committee and referred to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Farm Bureau Foundation
EIN
81-4517307
Phone
5012244400
Address
PO BOX 31, LITTLE ROCK, AR 72203

Signing Officer

Name
Leigh Pruss
Title
VP Finance
Phone
5012244400
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Pruss
Formed
2016
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
52

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has received a determination letter indicating that it is exempt from federal and state income taxes pursuant to internal revenue code (irc) section 501(c)(3). Accounting standards require the foundation to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would be unsustainable upon examination by the internal revenue service. The foundation has analyzed the tax positions taken and has concluded that as of october 31, 2024 and 2023, 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 foundation is subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 111,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 111,087.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INCOMING SECRETARY/PRESIDENT
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
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IRS990/MissionDesc0ARKANSAS FARM BUREAU FOUNDATION (THE "FOUNDATION") IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FURTHER THE UNDERSTANDING OF AGRICULTURAL AND RURAL ISSUES, AND TO SUPPORT THE AGRICULTURAL AND RURAL COMMUNITY THROUGH FINANCIAL SUPPORT FOR EDUCATION, RESEARCH, LITIGATION, AND DISASTER RELIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0616720
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54711
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0500
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IRS990/OfficeExpensesGrp/TotalAmt051050
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt024582
IRS990/OtherExpensesGrp/TotalAmt11602
IRS990/OtherLiabilitiesGrp/BOYAmt0460000
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02995
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IRS990/PrincipalOfficerNm0LEIGH PRUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURE FARMERS OF AMERICA - THE ARKANSAS DEPARTMENT OF CAREER EDUCATION PROVIDES FUNDS TO THE FOUNDATION FOR THE PERSONNEL AND ADMINISTRATIVE SUPPORT AND OPERATION OF THE FUTURE FARMERS OF AMERICA (FFA) STUDENT LEADERSHIP ACTIVITIES. THE NATURE OF THIS PARTNERSHIP IS TO SUPPORT AND FOSTER COLLABORATIVE EFFORTS THAT PROMOTE THE FFA CAREER AND TECHNICAL STUDENT ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111784
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL APPLICATIONS OF SCIENCE FOR HEALTH (M*A*S*H) PROGRAMS HAVE EXPOSED MORE THAN 9,000 ARKANSAS HIGH SCHOOL STUDENTS TO HEALTH CAREER FIELDS SINCE 1988, WHEN IT WAS FIRST PILOTED BY UAMS IN PINE BLUFF. EVERY SUMMER, OVER 500 11TH AND 12TH GRADE STUDENTS PARTICIPATE IN ONE OF THESE TWO-WEEK CAMPS, WHICH ARE OFFERED IN 30+ COMMUNITIES ACROSS ARKANSAS. COMMUNITY HEALTH APPLIED IN MEDICAL PUBLIC SERVICE (CHAMPS) IS A 3-5 DAY OPTION GEARED FOR YOUNGER STUDENTS (8TH - 10TH GRADE) IN SMALLER, MORE RURAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100626
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AG IN THE CLASSROOM IS A NATIONALLY AFFILIATED PROGRAM TO INCREASE AGRICULTURAL LITERACY AMONG SCHOOL CHILDREN, TEACHERS, AND ADMINISTRATORS. AG IN THE CLASSROOM PROGRAMS BRIDGE THE GAP BETWEEN FARM AND CITY BY TEACHING CHILDREN ABOUT FARMING AND FOOD PRODUCTION. THE ARKANSAS FARM BUREAU SERVES AS THE COORDINATING AGENCY FOR AG IN THE CLASSROOM IN ARKANSAS.CLASSROOM MATERIALS: SEVERAL DIFFERENT CLASSROOM MATERIALS ARE AVAILABLE FOR TEACHERS TO USE IN THE CLASSROOM. THE "AG READER" SERIES FEATURES COMMODITY SPECIFIC INFORMATION AND ACTIVITIES ON THE MAJOR CROPS PRODUCED IN ARKANSAS, AND THEY ARE CORRELATED TO THE STATE STANDARDS. OTHER CLASSROOM MATERIALS ARE AVAILABLE; INCLUDING COLORING BOOKS, AN AGRICULTURE PRODUCTION MAP, BOOKS AND BOOKMARKS.EDUCATIONAL DISPLAYS: THE AG IN THE CLASSROOM PROGRAM HAS MOBILE EDUCATIONAL DISPLAYS AVAILABLE FOR SCHOOL PROGRAMS ACROSS THE STATE. ARKANSAS FARM BUREAU STAFF MEMBERS CONDUCT EDUCATIONAL PROGRAMS USING THE DISPLAYS AND THE INTERACTIVE FEATURES TO TEACH STUDENTS ABOUT AGRICULTURE IN ARKANSAS. PRESENTATIONS CAN BE MADE FOR CLASSROOMS, AN ENTIRE GRADE OR THE WHOLE SCHOOL.THE AG IN THE CLASSROOM PROGRAM ALSO OFFERS GARDEN GRANTS FOR SCHOOLS, HANDS ON ACTIVITIES AND AWARDS FOR TEACHERS. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.ARFB.COM AND SELECT "EDUCATION".
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISASTER RELIEF - THE FOUNDATION CONTRIBUTES TO ORGANIZATIONS THAT SUPPORT AGRICULTURE AND RURAL COMMUNITIES AFFECTED BY NATURAL DISASTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SINCE 1947, THE ARKANSAS FARM FAMILY OF THE YEAR PROGRAM HAS SERVED AS A VEHICLE TO RECOGNIZE OUTSTANDING FARM FAMILIES THROUGHOUT THE STATE. THE OBJECTIVES OF THE FARM FAMILY OF THE YEAR PROGRAM ARE:- TO GIVE RECOGNITION AND ENCOURAGEMENT TO FARM FAMILIES WHO ARE DOING AN OUTSTANDING JOB ON THEIR FARM AND IN THEIR COMMUNITY.- TO GAIN RECOGNITION OF THE IMPORTANCE OF AGRICULTURE IN THE COMMUNITY AND STATE.- TO DISSEMINATE INFORMATION ON IMPROVED FARM PRACTICES AND MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HUNTERS FEEDING THE HUNGRY: THIS FOCUSES ON SHARING AN ABUNDANT RESOURCE, WILD GAME, WITH ARKANSANS WHO ARE HUNGRY. IN ITS 23RD YEAR, ARKANSAS HUNTERS FEEDING THE HUNGRY RELIES ON THE GENEROSITY OF HUNTERS TO DONATE VENISON AND OTHER WILD GAME AS WELL AS COOPERATION FROM MEAT PROCESSORS THROUGHOUT THE STATE, SUPPORT FROM LOCAL FOOD DISTRIBUTION ORGANIZATIONS AND THE GENEROSITY OF LOCAL BUSINESSES AND CITIZENS. FARM BUREAU'S CONTRIBUTIONS HAVE ENABLED AN EXPANSION OF THE MEAT STICK PROGRAM INTO ADDITIONAL SCHOOL DISTRICTS, PROVIDING A LOW-FAT SNACK FOR STUDENTS WHO CAN OFTEN BE WITHOUT THAT PROTEIN SOURCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt378025
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115709
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt378025
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IRS990/PYOtherExpensesAmt096823
IRS990/PYOtherRevenueAmt0-24889
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0111087
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE UNSUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024 AND 2023, 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 FOUNDATION IS SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 111,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 111,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01011542
IRS990ScheduleD/TotalLiabilityAmt0572500
IRS990ScheduleD/TotalRevenuePerForm990Amt0800657

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