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(IN-KIND LITIGATION SUPPORT SERVICES CONTRIBUTED TOTALED 632,222.) 582234 PUBLIC EDUCATION - GENERAL CIVIL LIBERTIES. 918334 true true false true false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 15 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false AR X HOLLY DICKSON 5013742660 904 W 2ND STREET SUITE 1 LITTLE ROCK AR 72201 HOLLY DICKSON EXECUTIVE DI 36.00 4.00 X 175146 9219 0 CHRISTINE ALTHOFF PRESIDENT 4.00 1.00 X X 0 0 0 STEVEN BARGER DIRECTOR 2.00 1.00 X 0 0 0 JAY BARTH DIRECTOR/NAT 4.00 1.00 X 0 0 0 FURONDA BRASFIELD DIRECTOR 1.00 1.00 X 0 0 0 JOHN BURNETT DIRECTOR 6.00 1.00 X 0 0 0 IRVIN CAMACHO DIRECTOR 1.00 1.00 X 0 0 0 MIKE COBB DIRECTOR 4.00 1.00 X 0 0 0 KYLA FARLER TREASURER 1.00 1.00 X X 0 0 0 JEREMIAH GARDNER DIRECTOR 4.00 1.00 X 0 0 0 HERSHEY GARNER DIRECTOR 1.00 1.00 X 0 0 0 ADAM KLEINERMAN DIRECTOR 1.00 1.00 X 0 0 0 JIM METZGER DIRECTOR 2.00 1.00 X 0 0 0 HEATHER MILES VICE PRESIDE 4.00 1.00 X X 0 0 0 EDUARDO OCHOA DIRECTOR 1.00 1.00 X 0 0 0 MICHEL RANGEL REYES DIRECTOR 1.00 1.00 X 0 0 0 TY STACEY DIRECTOR 2.00 1.00 X 0 0 0 NORM STAFFORD DIRECTOR 1.00 1.00 X 0 0 0 JEREMY TEETER DIRECTOR 1.00 1.00 X 0 0 0 175146 9219 1 false true false 1131337 260621 1391958 82012 82012 MEMORIALS 2295 2295 2295 1476265 84307 925446 554340 189510 181596 186211 110503 42147 33561 75181 45905 14881 14395 17108 17108 28667 28667 36619 36619 89558 79896 4707 4955 40873 28594 6397 5882 14721 3674 10237 810 21744 12799 6137 2808 2409 2409 4751 1588 2642 521 PUBLIC EDUCATION 34487 15137 19350 DUES AND SUBSCRIPTIONS 19953 12171 3791 3991 DEVELOPMENT 5484 5484 BOARD MEETINGS 3719 3719 1506931 918334 315244 273353 555585 758874 1809456 1626181 257699 564169 140 2622740 2949364 29750 36321 62094 412813 91844 449134 X 2464958 2452649 65938 47581 2530896 2500230 2622740 2949364 -30666 X false true X true false X 1471876 843652 1065253 657503 1391958 5430242 1471876 843652 1065253 657503 1391958 5430242 1617518 3812724 25239 22267 37960 137874 82012 305352 5735594 222181 0.66470 0.86250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36619 36619 2102534 2139153 256958 64240 124591 197523 201399 256958 780471 1170707 14155 42950 32400 36619 126124 31148 49381 50350 64240 195119 292679 5394 5394 INTERCOMPANY PAYABLE 412813 412813 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION, (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THIS CODIFICATION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED MARCH 31, 2023, 2024 AND 2025 ARE ALL SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION DID NOT INCUR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED MARCH 31, 2025. INTEREST AND PENALTIES RECOGNIZED WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. X false false false false false false false false false HOLLY DICKSON EXECUTIVE DIRECTOR 152505 8027 22641 1192 175146 9219 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. A COPY IS AVAILABLE TO ANY BOARD MEMBER TO ALSO REVIEW BEFORE FILING. 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