2024-11-13T11:28:56-08:00 2023-12-31 710671623 COBB & SUSKIE LTD 650 S SHACKLEFORD RD STE400 LITTLE ROCK AR 72211 990 2023-01-01 821620909 ARKANSAS IMAGINATION LIBRARY ARKA 5013367537 401 SCOTT ST LITTLE ROCK AR 72201 CHARLOTTE PARHAM EXECUTIVE DIRECTOR 5013367537 2024-11-13 true true MICHAEL L COBB P01286515 5012252133 2023 2024-10-15 13:58:12Z CHARLOTTE PARHAM 401 SCOTT ST LITTLE ROCK AR 72201 390855 false X arkansasimaginationlibrary.org X 2017 AR THE ORGANIZATION IS AN AFFILIATE OF DOLLY PARTONS IMAGINATION LIBRARY, A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO FIVE IN PARTICIPATING COMMUNITIES. 13 13 2 2 0 0 451948 278014 0 72013 48050 -247120 64791 276841 390855 0 0 81120 83199 0 0 236098 195627 317218 278826 -40377 112029 1979065 2017538 73606 46 1905459 2017492 THE ORGANIZATION IS AN AFFILIATE OF DOLLY PARTONS IMAGINATION LIBRARY, A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO FIVE IN PARTICIPATING COMMUNITIES. false false 235783 0 390855 A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE IN PARTICIPATING COMMUNITIES. DURING 2022 73,133 BOOKS WERE MAILED TO CHILDREN IN THE STATE OF ARKANSAS. 235783 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true true false true true true true false false true true false X CHARLOTTE PARHAM 5013367537 401 SCOTT ST LITTLE ROCK AR 72201 X JERRY ADAMS CHAIR 1.00 X X 0 0 0 FRED LEONARD VICE CHAIR 1.00 X 0 0 0 LAVON MORTON SECRETARY/TREASURER 1.00 X 0 0 0 RICHARD VALENTINE BOARD MEMBER 1.00 X 0 0 0 EDDIE HERNDON BOARD MEMBER 1.00 X 0 0 0 HOUSTON DAVIS BOARD MEMBER 1.00 X 0 0 0 LINDA EILERS BOARD MEMBER 1.00 X 0 0 0 BOBBY HART BOARD MEMBER 1.00 X 0 0 0 LISENNE ROCKEFELLER BOARD MEMBER 1.00 X 0 0 0 JACKIE GOVAN BOARD MEMBER 1.00 X 0 0 0 CLARKE TUCKER BOARD MEMBER 1.00 X X 0 0 0 COURTNEY PLEDGER BOARD MEMBER 1.00 X 0 0 0 MIREYA REID BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE PARHAM EXECUTIVE DIRECTOR 40.00 X X 66303 0 0 66303 0 0 false false false 278014 278014 43047 0 0 5003 5003 5003 5003 0 0 UNREALIZEd gain ON INVESTMENTS 909999 64791 64791 0 0 64791 390855 112841 0 0 77227 57921 19306 0 5972 4479 1493 0 66303 49727 16576 0 96 0 96 0 2375 0 2375 0 15069 15069 0 0 7200 7200 0 0 1044 0 1044 0 764 573 191 0 3366 2525 841 0 847 635 212 0 814 0 814 0 OPERATIONS: POSTAGE 44 0 44 0 OPERATIONS: SUPPLIES 51 0 51 0 MEALS & ENTERTAINMENT 340 340 0 0 AWARDS AND GRANTS 96821 96821 0 0 493 493 0 0 278826 235783 43043 0 456086 298056 1522979 1719482 0 1979065 2017538 73606 46 73606 46 X 1905459 2017492 1905459 2017492 1979065 2017538 112029 4 X false true true false X 0 293688 531844 505125 451948 278014 2060619 0 0 293688 531844 505125 451948 278014 2060619 0 2060619 17685 28671 80460 41624 43047 211487 0 88333 -216731 -128398 2143708 0.96120 0.97310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 390855 390855 390855 278826 278826 278826 Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL AND A SIMILAR STATE STATUE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS IN ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB CODIFIICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS FINANCIALS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINDED THAT NO POSITIONS ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. Pt VI, Line 11b MADE AVAILABLE DURING REGULAR SCHEDULED BOARD MEETINGS. Pt VI, Line 19 PUBLISHED ON THE ORGANIZATIONS WEBSITE AND MADE AVAILABLE UPON REQUEST Pt VI, Line 1a THERE ARE NO MATERIAL DIFFERENCES Pt VI, Line 15b BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE. Pt VI, Line 15a BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE. Pt VI, Line 12c AT BOARD OF DIRECTORS MEETING A STATEMENT IS READ REMINDING DIRECTORS AND MEMBERS PRESENT THAT ALL CONFLILCTS OF INTEREST MUST BE DISCLOSED AND THAT ANTI-TRUST LAWS PROHIBIT CERTAIN COMMUNICATIONS BETWEEN COMPETING BUSINESSES. Form 990, Part VI, Line 9 JERRY ADAMS 1125 OAK STREET, SUITE 301 CONWAY AR 72032 Form 990, Part VI, Line 9 HOUSTON DAVIS 201 DONAGHEY AVE CONWAY AR 72035 Form 990, Part VI, Line 9 LINDA EILERS PEAH 212 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 Form 990, Part VI, Line 9 JACKIE GOVAN 1400 WEST MARKHAM ST., SUITE 406 LITTLE ROCK AR 72201 Form 990, Part VI, Line 9 EDDIE HERNDON PO BOX 1058 FORT SMITH AR 72902 Form 990, Part VI, Line 9 FRED LEONARD 515 N MISSOURI, SUITE #2 WEST MEMPHIS AR 72201 Form 990, Part VI, Line 9 CLARKE TUCKER 407 PRESIDENT CLINTON AVE. LITTLE ROCK AR 72201 Form 990, Part VI, Line 9 RICHARD VALENTINE 950 BITTLE ROAD HEBER SPRINGS AR 72543 Form 990, Part VI, Line 9 LAVON MORTON 10408 INNSBRUCK CT. FORT SMITH AR 72908 Form 990, Part VI, Line 9 LISENNE ROCKEFELLER PO BOX 3157 LITTLE ROCK AR 72203 Form 990, Part VI, Line 9 MIREYA REID 1104 COLT SQUARE, SUITE 3, FAYETTEVILLE AR 72703 Form 990, Part VI, Line 9 BOBBY HART 117 NORTH 2ND HOPE AR 71801