2024-05-13T14:35:34-05:00 2023-06-30 710817652 FROST PLLC 425 WEST CAPITOL SUITE 3300 LITTLE ROCK AR 72201 990 2022-07-01 710524580 ARKANSAS TOURISM DEVELOPMENT FOUNDATION ARKA 5015518298 600 MAIN ST 100 NORTH LITTLE ROCK AR 72114 JIM SHAMBURGER PRESIDENT 5015518298 2024-05-08 1 JIM SHAMBURGER 999009999 0 JANET M PTACEK P00226415 5013769241 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM SHAMBURGER 600 MAIN STREET SUITE 100 NORTH LITTLE ROCK AR 72114 242959 0 X N/A X 1977 AR PROMOTE TOURISM IN THE STATE OF ARKANSAS. 5 5 0 0 0 0 0 0 199403 241981 3210 966 0 12 202613 242959 0 0 0 0 0 0 0 0 0 160858 146448 160858 146448 41755 96511 255076 351587 0 0 255076 351587 PROMOTE TOURISM IN THE STATE OF ARKANSAS BY ASSISTING THE ARKANSAS DEPARTMENT OF PARKS AND TOURISM IN THE PROMOTION AND DEVELOPMENT OF A STRONG TOURISM PROGRAM AND BY PROVIDING FUNDING TO PROJECTS FOR WHICH STATE TAX RECEIPTS ARE INADEQUATE OR UNOBTAINABLE. 0 0 THE GOVERNOR'S CONFERENCE IS HELD TO ACQUAINT PEOPLE IN THE TOURISM INDUSTRY WITH ARKANSAS. THE CONFERENCE BRINGS TOGETHER REPRESENTATIVES FROM THE STATE'S HOTELS, RESTAURANTS, COMMUNITIES AND ATTRACTIONS TO FOCUS ON INCREASING TOURISM. VARIOUS PROJECTS TO PROMOTE TOURISM IN ARKANSAS, WHICH INCLUDES THE WELCOME TO ARKANSAS PROGRAM, PARTNERS IN TOURISM EXPENSE, AND OTHERS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JANIS ALEXANDER 5014040148 600 MAIN STREET SUITE 100 NORTH LITTLE ROCK AR 72114 X AUSTIN ALBERS BOARD MEMBER 1.00 X 0 0 0 BILL BARNES EX OFFICIO 1.00 X 0 0 0 BILLY DOOLY BOARD MEMBER 1.00 X 0 0 0 CHET PATEL SECOND VICE PRESIDENT 1.00 X X 0 0 0 CINDY SMITH BOARD MEMBER 1.00 X 0 0 0 CLINT GASTON BOARD MEMBER 1.00 X 0 0 0 DARIN GRAY EX OFFICIO 1.00 X 0 0 0 DAVID EGLESTON BOARD MEMBER 1.00 X 0 0 0 GENA GEMBERLING TREASURER 1.00 X X 0 0 0 JANIE GLOVER BOARD MEMBER 1.00 X 0 0 0 JIM SHAMBURGER PRESIDENT 1.00 X X 0 0 0 JOE DEVITO BOARD MEMBER 1.00 X 0 0 0 JOY BLANKENSHIP BOARD MEMBER 1.00 X 0 0 0 KALENE GRIFFITH SECRETARY 1.00 X X 0 0 0 KAREN TREVINO FIRST VICE PRESIDENT 1.00 X X 0 0 0 MARYL PURVIS BOARD MEMBER 1.00 X 0 0 0 MATT BELL BOARD MEMBER 1.00 X 0 0 0 MATT MOYER BOARD MEMBER 1.00 X 0 0 0 MONTINE MCNULTY BOARD MEMBER 1.00 X 0 0 0 PAUL HENLEY BOARD MEMBER 1.00 X 0 0 0 RICHARD HANSON BOARD MEMBER 1.00 X 0 0 0 SHELBY WOODS BOARD MEMBER 1.00 X 0 0 0 TANYA SMITH BOARD MEMBER 1.00 X 0 0 0 TIM JACOBSON BOARD MEMBER 1.00 X 0 0 0 WAYNE WOODS BOARD MEMBER 1.00 X 0 0 0 WESTON LEWEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 GOVERNOR'S CONFERENCE 561439 230381 230381 MEMBERSHIPS 561439 11600 11600 241981 966 966 12 12 242959 241981 0 978 16332 4649 1048 MEALS & ENTERTAINMENT 66052 CONTRIBUTIONS AND SPONS 25670 MISCELLANEOUS 16088 EVENT SET UP 12540 4069 146448 42607 131423 206379 206854 6090 13310 255076 351587 0 0 X 255076 351587 255076 351587 255076 351587 96511 0 X 1 X 0 0 0 0 1 0 0 X 242959 0 242959 0 242959 146447 0 146447 0 146447 PART X, LINE 2: THE FOUNDATION'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 FOUNDATION 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 FOUNDATION 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 FOUNDATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NOT REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.