2024-10-16T11:30:41-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 710590114 ALZHEIMER'S ARKANSAS PROGRAMS & SERVICES ALZH 5012240021 201 MARKHAM CENTER DRIVE LITTLE ROCK AR 72205 STEPHENIE COOKE EXECUTIVE DIRECTOR 5012240021 2024-10-16 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2024-10-15 13:58:12Z STEPHENIE COOKE 201 MARKHAM CENTER DRIVE LITTLE ROCK AR 72205 849209 0 X WWW.ALZARK.ORG X 1984 AR TO HELP FAMILY CAREGIVERS IN ARKANSAS WHOSE LOVED ONES ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA. 16 16 7 120 0 0 655170 736962 32408 39239 -4760 7430 -14314 -36916 668504 746715 0 0 0 0 271576 402818 0 0 42654 440899 651756 712475 1054574 -43971 -307859 2486286 2348108 72717 67126 2413569 2280982 WE CREATE A COMPASSIONATE, WELCOMING AND RESTORATIVE COMMUNITY FOR FAMILY CAREGIVERS ACROSS THE STATE WHO ARE CARING FOR THOSE WITH DEMENTIA, CHRONIC ILLNESS, OR DEBILITATING DISEASE. 0 0 602955 39239 TO OFFER FREE PROGRAMS, SERVICES, RESOURCES AND FINANCIAL ASSISTANCE TO UNPAID FAMILY CAREGIVERS ACROSS THE STATE OF ARKANSAS. 602955 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 AR X THE ORGANIZATION 5012240021 201 MARKHAM CENTER DRIVE LITTLE ROCK AR 72205 STEPHENIE COOKE EXECUTIVE DIRECTOR 40.00 X 104252 0 11511 HEATHER SAVAGE CHAIR 0.50 X X 0 0 0 MELISSA LONGING VICE CHAIR 0.50 X X 0 0 0 KEN COMPTON TREASURER 0.50 X X 0 0 0 DEBBIE RAWN SECRETARY 0.50 X X 0 0 0 RICHARD W JONES BOARD MEMBER 0.50 X 0 0 0 AMBER TIERNEY BOARD MEMBER 0.50 X 0 0 0 HOLLY FISH BOARD MEMBER 0.50 X 0 0 0 JOE CHILDERS BOARD MEMBER 0.50 X 0 0 0 JOHN BORCHERT BOARD MEMBER 0.50 X 0 0 0 JULIE C ROBBINS BOARD MEMBER 0.50 X 0 0 0 KIM CLATWORTHY BOARD MEMBER 0.50 X 0 0 0 PAM AVALTRONI BOARD MEMBER 0.50 X 0 0 0 SHARON HEFLIN BOARD MEMBER 0.50 X 0 0 0 TOM SCOTT BOARD MEMBER 0.50 X 0 0 0 VIVIAN TRICKEY SMITH BOARD MEMBER 0.50 X 0 0 0 MICHAEL SQUIRES BOARD MEMBER 0.50 X 0 0 0 104252 0 11511 1 0 0 0 0 177015 344900 215047 53207 736962 EDUCATION PROGRAMS 624100 39239 39239 39239 9122 9122 1692 -1692 -1692 -1692 59005 177015 100802 -41797 -41797 MISCELLANEOUS 812900 4881 4881 4881 746715 39239 0 -29486 115763 9209 85704 20850 226760 114955 99424 12381 36003 6946 24306 4751 24292 8259 13604 2429 40209 10945 29264 13542 4165 9377 34014 8465 25508 41 24390 6481 16969 940 16051 10306 5745 8417 8376 41 10913 10913 4458 1517 2495 446 FAMILY ASSISTANCE PROGR 420636 416107 3754 775 BAD DEBT 70363 70363 MISCELLANEOUS 8278 5115 3163 PUBLICATIONS & SUBSCRIP 485 485 1054574 602955 408965 42654 564529 275734 120711 214306 81611 14899 2826 495 372485 121565 245616 250920 1470993 1591754 2486286 2348108 8717 5626 64000 61500 72717 67126 X 1007609 699750 1405960 1581232 2413569 2280982 2486286 2348108 -307859 175272 0 X 0 1 X 1 0 X 882828 893507 511620 655170 798649 3741774 882828 893507 511620 655170 798649 3741774 399329 3342445 22777 8989 26507 597 9122 67992 8334 12511 4881 25726 3835492 240826 0.87150 0.85550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470993 175761 55000 1591754 1715706 -244713 1470993 1536904 178802 1715706 1539036 110994 113126 1536904 1316543 222667 1539036 0.01000 0.99000 1 0 335574 102770 232804 31838 15372 16466 5073 3423 1650 250920 INVESTMENTS IN ARCF ENDOWMENT 1591754 1591754 X 1084476 175272 61687 100802 337761 746715 0 746715 1217063 61687 100802 162489 1054574 0 1054574 PART V, LINE 4: INCOME EARNED ON THE ENDOWMENT FUND ASSETS IS RESTRICTED TO USE IN CONDUCTING PROGRAM ACTIVITIES. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE ORGANIZATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 100,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 100,802. CHAMPIONS GALA 50294 37721 12573 30042 CONWAY WALK 107544 80658 26886 23327 4 78182 58636 19546 47433 236020 177015 59005 100802 100802 -41797 X AUCTION ITEMS 98 53207 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C.