2024-11-14T16:15:35-05:00 2023-12-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2023-01-01 311694978 ARKANSAS PROSTATE CANCER FOUNDATION ARKA 5017481249 1910 N GRANT LITTLE ROCK AR 72207 CHRIS COLLIER EXECUTIVE DIRECTOR 5017481249 2024-11-15 true true RONALD E MEYERS CPA P00164252 5013758500 2024-11-14 2023 2024-10-15 13:58:12Z CHRIS COLLIER 1910 NORTH GRANT STE 1A LITTLE ROCK AR 72207 551833 false X WWW.ARPROSTATECANCER.ORG X 2000 AR TO PROMOTE AWARENESS, ENCOURAGE TIMELY DETECTION AND SUPPORT IMPROVED TREATMENT AND SURVIVORSHIP OF PROSTATE CANCER IN ARKANSAS 14 14 12 37 0 522700 521257 0 3411 20576 -66958 -87624 459153 454209 0 0 310609 340024 0 105714 196253 212175 506862 552199 -47709 -97990 630795 574218 12803 54216 617992 520002 TO PROMOTE AWARENESS, ENCOURAGE TIMELY DETECTION AND SUPPORT IMPROVED TREATMENT AND SURVIVORSHIP OF PROSTATE CANCER IN ARKANSAS false false 279582 TO PROMOTE AWARENESS, ENCOURAGE TIMELY DETECTION AND SUPPORT IMPROVED TREATMENT AND SURVIVORSHIP OF PROSTATE CANCER IN ARKANSAS 279582 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 12 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false AR X X CHRIS COLLIER 5017481249 1910 NORTH GRANT STE 1A LITTLE ROCK AR 72207 DON FOWLER CHAIR 1.00 X X 0 0 0 SUSAN RICHARDS TREASURER 1.00 X X 0 0 0 JO LEE BUFORD DIRECTOR 1.00 X 0 0 0 MICHELLE CADLE DIRECTOR 1.00 X 0 0 0 TRICIA CURRERI DIRECTOR 1.00 X 0 0 0 NATALIE GHIDOTTI DIRECTOR 1.00 X 0 0 0 PAUL HOLMES DIRECTOR 1.00 X 0 0 0 NIRMAL KILAMBI DIRECTOR 1.00 X 0 0 0 NANCY ARMSTRONG DIRECTOR 1.00 X 0 0 0 DWIGHT MOORE DIRECTOR 1.00 X 0 0 0 JOHN WILEY DIRECTOR 1.00 X 0 0 0 RODNEY STAGGS DIRECTOR 1.00 X 0 0 0 JULIE WIEDOWER KAYLOR DIRECTOR 1.00 X 0 0 0 MATT OLSON DIRECTOR 1.00 X 0 0 0 CHRIS COLLIER EXECUTIVE DI 40.00 X 116430 0 0 116430 1 false false false 115362 206912 198983 36019 521257 15576 15576 5000 5000 5000 5000 10000 115362 97624 -87624 -87624 454209 5000 -72048 116430 63956 38479 13995 184281 108014 56482 19785 4596 1485 2394 717 12953 4338 6090 2525 21764 12768 6654 2342 18242 7367 7691 3184 47606 24725 1197 21684 29573 13484 12114 3975 19127 3817 5217 10093 10800 3780 5130 1890 6795 5245 1134 416 8583 4578 1732 2273 1318 1318 10120 6072 1518 2530 5835 1517 3417 901 FACILITY RENTAL 14723 6370 8353 CONTRACT LABOR 13645 3600 600 9445 PATIENT ACCESS TO CARE 10133 10133 DUES AND SUBSCRIPTIONS 5316 1712 2748 856 10359 2991 6618 750 552199 279582 166903 105714 515818 164553 29388 18015 1184 1184 109374 76598 7991 32776 18707 76414 338983 630795 574218 12803 35509 18707 12803 54216 X 605824 511224 12168 8778 617992 520002 630795 574218 -97990 X false true X true false X 463058 406016 811518 522700 521257 2724549 463058 406016 811518 522700 521257 2724549 43200 2681349 13330 5697 315 3411 15576 38329 56700 10400 10000 77100 2839978 0.94410 0.95230 X PART II, LINE 10 OTHER INCOME 67,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109374 76598 32776 32776 CERTIFICATES OF DEPOSIT 338983 F 338983 LEASE LIABILITY - OPERATING LEASE 18707 18707 X 569107 114898 114898 454209 454209 667097 114898 114898 552199 552199 SCHEDULE D, PAGE 3, PART X THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION, (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THIS CODIFICATION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021, 2022 AND 2023 ARE ALL SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION DID NOT INCUR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. INTEREST AND PENALTIES RECOGNIZED WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. BEARDS BOURDON 125362 115362 10000 18901 10494 68229 125362 115362 10000 18901 10494 68229 97624 -87624 X AUCTION ITMES 86 36019 RESALE VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ANNUAL INDEPENDENT AUDITORS' REPORT AND SELECTS THE AUDITOR TO PERFORM THE ENGAGEMENT. THE FORM 990 IS REVIEWED BY THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. A COPY IS AVAILABLE TO ANY BOARD MEMBER TO ALSO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A ALL POSITIONS' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM.