2024-11-15T16:02:37-06:00 2023-12-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-01-01 710802459 LITTLE ROCK BOYS AND GIRLS CLUB FOUNDATION LITT 5016668816 1400 W MARKHAM ST STE 402 LITTLE ROCK AR 72201 DEAN KUMPURIS DIRECTOR 5016668816 2024-11-15 1 1 NICOLE HOBBS P01236758 5012211000 2024-11-13 2023 2024-10-15 13:58:12Z DEAN KUMPURIS 1400 W MARKHAM ST STE 402 LITTLE ROCK AR 72201 473864 0 X N/A X 1999 AR THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MANAGE AN ENDOWMENT FUND AND SOLICIT FUNDS TO SUPPORT THE LITTLE ROCK BOYS AND GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS. BOTH OF THESE ARE 501(C)(3) ORGANIZATIONS 4 4 0 4 0 0 0 0 0 0 122441 171433 -2719 1575 119722 173008 150000 0 0 0 0 0 0 0 0 11915 1122 161915 1122 -42193 171886 3483816 3655702 0 0 3483816 3655702 THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MANAGE AN ENDOWMENT FUND AND SOLICIT FUNDS TO SUPPORT THE LITTLE ROCK BOYS AND GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS. BOTH THESE ARE 501(C)(3) ORGANIZATIONS. 0 0 THE FOUNDATION WORKED TO SOLICIT FUNDS FOR THE LITTLE ROCK BOYS & GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS (501(C)(3) ORGANIZATIONS,) IN ORDER TO PROVIDE FOR THE FUTURE CAPITAL NEEDS AT THE CLUBS, AND HELP IN THE MAINTENANCE OF THEIR BUILDINGS AND GROUNDS. 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 AR X CINDY DORAMUS 5016668816 1400 W MARKHAM STE 402 LITTLE ROCK AR 72201 X HASKELL DICKINSON II DIRECTOR 0.00 X 0 0 0 BUD WHETSTONE DIRECTOR 0.00 X 0 0 0 DR DEAN KUMPURIS DIRECTOR 0.00 X 0 0 0 THOMAS DICKINSON DIRECTOR 0.00 X 0 0 0 PATRICK SCHUECK DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 125855 125855 346434 300856 45578 45578 45578 INVESTMENT IN MAGELLAN 1575 1575 1575 173008 0 0 173008 600 600 FOREIGN TAXES PAID 522 522 1122 0 1122 0 230 230 173656 146019 3309930 3509453 3483816 3655702 0 0 X 0 0 0 0 3483816 3655702 3483816 3655702 3483816 3655702 171886 0 X 0 1 X 0 0 X X 1 THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS THE BOYS AND GIRLS CLUB OF CENT 208095568 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 122429 158427 122429 158427 0 0 0 0 11915 0 110514 158427 5031259 5081607 193583 285911 0 0 5224842 5367518 0 0 0 5224842 5367518 78373 78373 5146469 5289145 180126 185120 0 0 180126 185120 110514 93937 180126 180126 0 180126 0 0 0 0 0 0 0 0 180126 0.000000000000 180126 0 106396 220000 128000 150000 150000 754396 0 180126 0 574270 0 0 0 0 0 574270 146270 128000 150000 150000 0 PART IV, SECTION D, LINE 3: THE PRIMARY PURPOSE OF LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION IS TO SUPPORT AND ADVANCE THE PURPOSES AND SERVICES OF THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS, ITS SUPPORTED ORGANIZATION. THE OFFICERS OF LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS HAVE MAINTAINED A CLOSE AND CONTINUING WORKING RELATIONSHIP AND AS A RESULT OF SUCH RELATIONSHIP, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S TIMING OF GRANTS, MANNER OF MAKING GRANTS, AND OTHER USE OF INCOME. LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION IS RESPONSIVE TO THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS. 0 X 173008 0 173008 0 173008 1122 0 1122 0 1122 PART X, LINE 2: THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. FORM 990 IS GENERALLY OPEN FOR THE PAST THREE YEARS. MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, REOCOGNITION, AND DISCLOSURE. THERE ARE NO INTEREST OR PENALTIES RELATING TO INCOME TAXES IN THE FINANCIAL STATEMENTS. 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INFORMATION IS PROVIDED TO THE BOARD MEMBERS AT MEETING IN ORDER TO MONITOR THE USE OF GRANT FUNDS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE FOR INSPECTION AT THE ADDRESS WHERE THE BOOKS AND RECORDS OF THE ORGANIZATION ARE KEPT. THE LITTLE ROCK BOYS AND GIRLS CLUB 1616 W 3RD STREET LITTLE ROCK AR 72201 710236901 AFTER SCHOOL CARE FOR CHILDREN AR 501(C)(3) LINE 7 N/A 0 BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS 1616 W 3RD STREET LITTLE ROCK AR 72201 208095568 AFTER SCHOOL CARE FOR CHILDREN AR 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0