2024-05-02T09:22:37-05:00 2023-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2023-01-01 710789617 ARKANSAS MEDICAL FOUNDATION ARKA 5012248600 PO BOX 55088 LITTLE ROCK AR 72215 DANNY WILKERSON MD EXECUTIVE DIRECTOR 5012248600 2024-04-26 1 DANNY WILKERSON MD 999009999 1 JEFF SHANEYFELT P01001009 5016662879 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANNY WILKERSON MD PO BOX 55088 LITTLE ROCK AR 72215 382895 0 X ARKMEDFOUNDATION.ORG X 1996 AR TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC. 9 9 4 0 0 0 409483 292794 97865 78905 1305 11196 0 0 508653 382895 0 0 0 0 314770 323596 0 0 0 68305 74312 383075 397908 125578 -15013 790792 775779 0 0 790792 775779 TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC. 0 0 288155 90101 TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC. 288155 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5012248600 PO BOX 55088 LITTLE ROCK AR 72215 SYLVIA SIMON MD VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL MANCINO MD PRESIDENT 2.00 X X 0 0 0 LEE CRANFILL MD DIRECTOR 2.00 X 0 0 0 TINA NICHOLS DDS DIRECTOR 2.00 X 0 0 0 EUGENE SHELBY MD DIRECTOR 2.00 X 0 0 0 TOBIAS VANCIL MD DIRECTOR 2.00 X 0 0 0 ANTHONY BENNETT MD DIRECTOR 2.00 X 0 0 0 WHITNEY DANJACK LYNCH DO DIRECTOR 2.00 X 0 0 0 STACY ZIMMERMAN MD SECRETARY/TRESURER 2.00 X X 0 0 0 DANNY WILKERSON MD EXECUTIVE DIRECTOR 20.00 X 40800 0 0 BRADLEY DINER MD MEDICAL DIRECTOR 20.00 X 105060 0 0 EDWARD WARD GARDNER MD CHAIR MEDICAL BOARD 2.00 X 0 0 0 145860 0 0 1 0 0 0 0 292794 292794 FEES RECEIVED 624310 70255 70255 CONTRIBUTIONS 624310 8650 8650 78905 11196 11196 382895 90101 0 0 268940 201705 67235 13352 10014 3338 20575 15431 5144 20729 15547 5182 2350 2350 17340 17340 20269 15202 5067 5715 4287 1428 1749 1749 2867 2150 717 MISCELLANEOUS 16215 16215 TELEPHONE 5464 4098 1366 DUES 1920 1440 480 POSTAGE 423 317 106 397908 288155 109753 0 581050 458784 206082 315082 58208 56295 3660 1913 790792 775779 0 0 X 790792 775779 790792 775779 790792 775779 -15013 0 X 0 0 0 X 364419 354146 365580 507340 371060 1962545 364419 354146 365580 507340 371060 1962545 1962545 2048 4683 2803 1303 11196 22033 4000 55800 8 639 60447 2045025 0.95970 0.96490 X 58208 56295 1913 1913 X 382895 0 382895 0 382895 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 MAILED TO BOARD MEMBERS FOR REVIEW AND/OR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT BOARD MEETINGS, ATTENDEES ARE REMINDED OF DISCLOSURE POLICY AND ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S WEBSITE STATES THAT THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION DURING NORMAL BUSINESS HOURS. THE BOARD MAKES THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINSS HOURS. THIS NOTICE OF PUBLIC INSPECTION IS ADVERTISED ON THE ORGANIZATION'S WEBSITE.