2024-11-15T14:40:27-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2023-01-01 710801877 ROGERS PUBLIC LIBRARY FOUNDATION ROGE 4793811877 711 SOUTH DIXIELAND RD ROGERS AR 72758 BRENDA MAJORS EXECUTIVE DIRECTOR 4793811877 2024-11-09 1 0 JOHN D EVANS P00736358 4796364461 2024-11-09 2023 2024-10-15 13:58:12Z BRENDA MAJORS 711 SOUTH DIXIELAND RD ROGERS AR 72758 1104692 0 X WWW.RPL.FOUNDATION X 1997 AR TO RAISE FUNDS AND BUILD AN ENDOWMENT THAT ENHANCES THE ROGERS PUBLIC LIBRARY'S ABILITY TO PROVIDE ENRICHING PROGRAMS AND SERVICES. 12 12 1 14 0 0 35305 62777 0 0 80068 42700 0 0 115373 105477 0 0 0 0 46858 44157 0 0 14122 129783 133526 176641 177683 -61268 -72206 1864655 2002605 5748 23871 1858907 1978734 TO COMBAT COMMUNITY ILLITERACY BY SECURING SATISFACTORY SERVICES, CONDITIONS, AND COMMUNITY FACILITIES CONDUCTIVE TO THE PROGRESS AND GENERAL WELFARE OF THE COMMUNITY THROUGH SUPPORT AND COORDINATION WITH THE ROGERS PUBLIC LIBRARY. 0 0 135851 TO PROVIDE FUNDING/SERVICES TO ROGERS PUBLIC LIBRARY. 135851 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AR X THE ORGANIZATION 4793811877 711 SOUTH DIXIELAND RD ROGERS AR 72758 DAVID FAULKNER PRESIDENT 1.00 X X 0 0 0 HANNAH MILLIGAN LIBRARY DIRECTOR 1.00 X 0 0 0 BETH KIKOEN SECRETARY 1.00 X X 0 0 0 JOELLEN BISBEE MEMBER 1.00 X 0 0 0 MENDY FISHER MEMBER 1.00 X 0 0 0 MYRA MCKENZIE HARRIS MEMBER 1.00 X 0 0 0 CORA DAVIS MEMBER 1.00 X 0 0 0 JENNIFER MATTHEWS HANN MEMBER 1.00 X 0 0 0 KELSEY HALL VICE PRESIDENT 1.00 X X 0 0 0 JERMAINE BROWN MEMBER 1.00 X 0 0 0 HANNAH HENDERSON MEMBER 1.00 X 0 0 0 MARSHA LANE FOSTER MEMBER 1.00 X 0 0 0 BRENDA MAJORS EXECUTIVE DIRECTOR 40.00 X 41000 0 0 41000 0 0 0 0 0 0 0 62777 17865 62777 47637 47637 994278 999215 -4937 -4937 -4937 105477 0 0 42700 41000 28700 4100 8200 3157 2210 316 631 8960 8960 11409 11409 739 739 1700 850 850 291 180 17 94 867 867 480 336 48 96 1272 1272 PROGRAM COSTS 95118 95118 LIBRARY ENHANCEMENT 11364 5398 1989 3977 DUES AND SUBSCRIPTIONS 1226 857 123 246 REBRANDING 90 63 9 18 10 10 177683 135851 27710 14122 29196 84887 1835459 1917718 1864655 2002605 5748 23871 5748 23871 X 1847512 1967339 11395 11395 1858907 1978734 1864655 2002605 -72206 192033 0 X X 0 0 0 X 3518 364 35095 35306 62777 137060 3518 364 35095 35306 62777 137060 137060 49450 39700 38995 46418 47637 222200 359260 0.38150 0.35260 X 0 CHARLES SCHWAB 1917718 F 1917718 X PART X, LINE 2: THE FOUNDATIONS POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELEIVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZES UPON SETTLEMTNT USING THE FACTS, CIRCUMSTANCES, AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A KEY EMPLOYEE IS MADE AWARE OF ALL CONFLICTS OF INTEREST DISCLOSED ANNUALLY AND UPDATED AS STATUS CHANGES OCCUR AND OBSERVES BOARD MEETINGS AND OTHER ACTIVITIES TO MAKE SURE PERSONS INVOLVED IN VOTES OR DECISIONS RELATING TO CONFLICT OF INTEREST ABSTAIN FROM VOTING OR ASSISTING IN DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 EXPLANATION MODIFIED CASH BASIS