2026-07-10T09:24:25-05:00 2025-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2025-01-01 320196887 ARKANSAS ASSOCIATION OF CORRECTIONAL EMP ARKA 5014122198 PO BOX 1579 CABOT AR 72023 KEVIN MURPHY EXECUTIVE DIRECTOR 5014122198 2026-07-09 1 ROCKY GOODMAN CPA P01320797 5013752025 2026-07-07 2025 2025-03-06 01:10:19Z KEVIN MURPHY 171 PINE TERRACE CABOT AR 72023 1289604 0 X HTTP://WWW.AACET.NET/ X 2007 AR THE MISSION OF THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST IS TO SUPPORT CORRECTIONAL EMPLOYEES AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FINANCIAL ASSISTANCE, RESOURCES, AND COMPASSION DURING LIFE'S MOST DIFFICULT CHALLENGES. 19 19 4 100 0 0 680555 736935 0 0 338361 552669 0 0 1018916 1289604 0 45149 0 0 69019 64681 0 0 90550 519961 527256 588980 637086 429936 652518 5424068 6127171 0 0 5424068 6127171 THE MISSION OF THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST IS TO SUPPORT CORRECTIONAL EMPLOYEES AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FINANCIAL ASSISTANCE, RESOURCES, AND COMPASSION DURING LIFE'S MOST DIFFICULT CHALLENGES. 0 0 546536 45149 566047 THE ARKANSAS ASSOCIATION OF CORRECTIONAL EMPLOYEES TRUST (AACET) IS A NONPROFIT COMMUNITY TRUST THAT PROVIDES FINANCIAL ASSISTANCE, SCHOLARSHIPS, AND SUPPORT TO CORRECTIONAL FACILITY EMPLOYEES AND THEIR FAMILIES. AS OF THE YEAR ENDED DECEMBER 31, 2025, AACET HAS 3,663 MEMBERS AND HAS PROVIDED SUPPORT TO 3,634 CORRECTIONAL EMPLOYEES AND THEIR FAMILIES. 546536 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 AR X KEVIN MURPHY 5014122198 PO BOX 1579 CABOT AR 72023 KEVIN MURPHY EXECUTIVE DIRECTOR 20.00 X X 32590 0 0 LARRY NORRIS CHAIRPERSON 1.00 X X 0 0 0 JAMES GIBSON VICE CHAIR 1.00 X X 0 0 0 MICHELLE GRAY DIRECTOR 1.00 X 0 0 0 THOMAS BURNS DIRECTOR 1.00 X 0 0 0 ANTHONY JACKSON DIRECTOR 1.00 X 0 0 0 NICK SEWART DIRECTOR 1.00 X 0 0 0 ANDREW RUH DIRECTOR 1.00 X 0 0 0 TIM WARHURST DIRECTOR 1.00 X 0 0 0 32590 0 0 0 0 0 0 0 566047 170788 100 736935 552669 552669 0 170788 0 0 1289604 0 0 552669 X 45149 45149 64630 64630 51 51 9663 9663 5681 5681 1009 1009 1232 1232 5081 5081 7033 7033 BENEVOLENCE - MEMBERS 296402 296402 GOLF TOURNAMENT GENERAL 53175 53175 EVENTS 30606 30606 SPONSORSHIP 30129 30129 87245 80476 6769 637086 546536 0 90550 5424068 6127171 0 0 5424068 6127171 0 0 X 5424068 6127171 5424068 6127171 5424068 6127171 652518 50585 0 X 0 0 0 X 107879 132359 136514 148412 736935 1262099 107879 132359 136514 148412 736935 1262099 1262099 552669 552669 1814768 0.69550 1.00000 X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF TOURNAMENT 170788 170788 170788 170788 1 SCHOLARSHIPS 38 45149 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS AVAILABLE ON FILE FOR ALL MEMBERS TO VIEW AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 ACCESS TO TAX RETURN AND RELATED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E INVESTMENT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. AGENCY ANNUAL EMPLOYEE AWARDS: PROGRAM SERVICE EXPENSES 23,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,079. EMPLOYEE AWARD WINNER: PROGRAM SERVICE EXPENSES 10,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. SANTA CENTRAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,769. TOTAL EXPENSES 6,769. MILEAGE: PROGRAM SERVICE EXPENSES 6,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,239. BENEVOLENCE - NON-MEMBER: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. PHONE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. STORAGE: PROGRAM SERVICE EXPENSES 1,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,739. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511. UNCATEGORIZED EXPENSES: PROGRAM SERVICE EXPENSES 1,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. STRIPE CHARGE: PROGRAM SERVICE EXPENSES 1,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367. TRAILER EXPENSE: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. AACET CRUISE: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. BUSINESS - BANKING EXPENSE: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. BUSINESS - WEB-SITE: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. BANK CHARGE: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87.