2024-10-31T16:50:22-05:00 2024-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2023-07-01 710764422 LIFE STYLES FOUNDATION INC LIFE 4795213581 PO BOX 1114 FAYETTEVILLE AR 727021114 SHERRY ANDERSON FINANCE DIRECTOR 4795213581 2024-10-31 1 1 JANET M PTACEK P00226415 4796954300 2024-10-30 2023 2024-10-15 13:58:12Z SHERRY ANDERSON PO BOX 1114 FAYETTEVILLE AR 727021114 463653 0 X HTTP:/WWW.LIFESTYLESINC.ORG X 1976 AR PROVIDING QUALITY SERVICES TO INDIVIDUALS WITH DISABILITIES. 4 2 0 0 0 0 18351 27460 0 0 14224 115754 0 0 32575 143214 0 48487 0 0 0 0 0 0 0 16728 17312 16728 65799 15847 77415 1088600 1194024 8551 8350 1080049 1185674 LIFE STYLES HELPS PEOPLE WITH DISABILITIES ACHIEVE THE SKILLS AND CONFIDENCE THEY NEED TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE. 0 0 48487 48487 THE ORGANIZATION PROVIDES SUPPORT FOR LIFE STYLES, INC. AND LIFE STYLES HOUSING, INC. 48487 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AR X SHERRY ANDERSON 4795213581 24479 SYCAMORE FAYETTEVILLE AR 72703 CRAIG SHY VICE PRESIDENT 1.00 X 0 0 0 DAVID VAN BEBBER PRESIDENT 1.00 X 0 0 0 SHERRY ANDERSON FINANCE DIRECTOR 40.00 X 0 129350 17161 JOHN NEWMAN EXECUTIVE DIRECTOR 40.00 X 0 162384 9474 0 291734 26635 0 0 1 0 0 27460 27460 22421 22421 413772 320439 93333 93333 93333 143214 93333 0 22421 48487 48487 7000 7000 10312 10312 65799 48487 17312 0 82987 51573 155 3115 1005458 1139336 1088600 1194024 8551 8350 8551 8350 X 1080049 1185674 1080049 1185674 1088600 1194024 77415 28210 0 X 0 1 X 1 0 X X 1 LIFE STYLES INC 710470300 10 1 48487 0 1 48487 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 171424 28210 28210 143214 0 143214 65799 0 65799 0 65799 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 0 LIFE STYLES INC PO BOX 1114 FAYETTEVILLE AR 72762 710470300 501(C)(3) 48487 0 OPERATIONS 0 0 0 0 0 0 0 0 0 JOHN NEWMAN EXECUTIVE DIRECTOR 0 162384 0 0 0 0 0 0 0 9474 0 171858 0 0 GREENWOOD GEARHART INC - BROCK GE FORMER BOARD MEMBER BROCK GEARHART IS PRESIDENT OF GREENWOOD GEARHART INC 10312 PAYMENTS AND CHARGES TO RELATED PROVIDERS AND CONSUMERS ARE MADE IN ACCORDANCE WITH THE SAME GUIDELINES AS PAYMENTS AND CHARGES TO UNRELATED PROVIDERS AND CONSUMERS. 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF TAX RETURN WAS BROUGHT IN FRONT OF THE BOARD FOR APPROVAL BEFORE BEING FILED FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REPORTING POSSIBLE CONFLICTS TO THE BOARD. ONCE THE POSSIBLE CONFLICT HAS BEEN REPORTED, THE DISPOSITION OF THE ISSUE IS DETERMINED BY THE BOARD WITHOUT PARTICIPATION OF THE REPORTING OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. LIFE STYLES INC PO BOX 1114 FAYETTEVILLE AR 72702 710470300 TO STAFF, OPERATE, AND PROMOTE LIFE STYLES, INC. AR 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIFE SYTLES INC B 48487 COST