2025-11-14T10:52:06-05:00 2024-12-31 990 2024-01-01 710525462 THE METHODIST FOUNDATION FOR ARKANSAS METH 5016648632 601 WELLINGTON VILLAGE RD Little Rock AR 72211 Clarence E Trice Methodist Foundation for Arkansas 5015804503 2025-11-14 2024 2025-03-06 01:10:19Z Rev J Wayne Clark 601 Wellington Village Rd LITTLE ROCK AR 722112294 10723205 false X methodistfoundationar.org X 1963 AR The mission of The Methodist Foundation for Arkansas is to establish and manage charitable funds to strengthen and expand Methodist ministries across Arkansas. 18 18 11 0 0 0 2824014 2425042 1177604 1282712 2028936 3041496 0 0 6030554 6749250 1676628 1546384 0 0 1245282 1302975 0 0 387593 683275 653109 3605185 3502468 2425369 3246782 217049129 226412419 112479188 117480507 104569941 108931912 The mission of The Methodist Foundation for Arkansas is to establish and manage charitable funds to strengthen and expand Methodist ministries across Arkansas. false false 417569 417569 0 Provided funds to the Arkansas Annual Conference of the United Methodist Church and various churches within the Conference for programs advancing the United Methodist Church and its ministries. 65000 65000 0 Provided funds to Mt. Eagle Retreat Center to further its ministry including campground improvements. 50000 50000 0 Provided funds to Hendrix College for scholarship funding 1013815 1013815 0 Provided funds to various nonprofit entities in an effort to strengthen and expand the relevance of the Methodist Church in Arkansas by providing financial assistance and support for innovative and creative ministries. 1013815 1013815 0 1546384 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 8 0 true 11 true false false false false false false false 0 false false false false false false false false false false 18 18 false false false false false false false true true false false true true true true true true true true false AR X Clarence Trice 5016648632 601 Wellington Village Road Little Rock AR 72211 Rev Andrea Cummings Board of directors 0.00 0.00 X 0 0 0 Dr Debby Fiser Board of directors 0.00 0.00 X 0 0 0 Rev JJ Galloway Board of directors 0.00 0.00 X 0 0 0 Mr Sam Gibson Board of directors - Chairperson 5.00 0.00 X X 0 0 0 Rev Phil Hathcock Board of directors - secretary 0.00 0.00 X 0 0 0 Mr Bert Kell Board of directors - vice chairperson 0.00 0.00 X 0 0 0 Mr Bill Kincaid Board of directors 0.00 0.00 X 0 0 0 Mr Eddie Martin Board of directors 0.00 0.00 X 0 0 0 Rev Ronnie Miller-Yow Board of directors 0.00 0.00 X 0 0 0 Mr Gary Nutter Board of directors 0.00 0.00 X 0 0 0 Ms Loria Oliver Board of directors 0.00 0.00 X 0 0 0 Mrs Jill Penick Board of directors 0.00 0.00 X 0 0 0 Mrs Jan Pugh Board of directors 0.00 0.00 X 0 0 0 Rev Bud Reeves Board of directors 0.00 0.00 X 0 0 0 Rev Judy Rudd Board of directors 0.00 0.00 X 0 0 0 Mr Steve Shults Board of directors 0.00 0.00 X 0 0 0 Mr Dewitt Smith Board of directors 0.00 0.00 X 0 0 0 Dr Calvin White Board of directors 0.00 0.00 X 0 0 0 Rev J Wayne Clark President and CEO 40.00 0.00 X 220500 0 40603 Mr Clarence E Trice Senior Vice President and CFO 40.00 0.00 X 172600 0 35910 Rev Lynn Kilbourne Director of Development 40.00 0.00 X 110400 0 19814 503500 0 96327 3 false true false 0 0 0 0 0 2425042 592378 2425042 Account service fees 813211 1282712 1282712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1282712 1006316 0 0 1006316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6009135 0 3973955 0 2035180 0 2035180 0 0 2032792 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 0 0 0 0 0 0 0 6749250 1282712 0 3039108 1425384 1425384 121000 121000 0 0 0 0 503500 0 393100 110400 0 0 0 0 535967 0 446867 89100 119064 0 95124 23940 72696 0 58157 14539 71748 0 56486 15262 0 0 0 0 6300 0 6300 0 15750 0 15750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124846 0 62423 62423 64442 0 64442 0 92800 0 64960 27840 0 0 0 0 112975 0 112975 0 66133 0 22044 44089 0 0 0 0 19147 0 19147 0 0 0 0 0 0 0 0 0 127768 0 127768 0 14148 0 14148 0 Professional training 8800 0 8800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3502468 1546384 1568491 387593 0 0 0 0 0 0 6775123 8665028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4078043 756355 3422248 3321688 205641755 213215700 0 0 0 0 0 0 1210003 1210003 217049129 226412419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112479188 117480507 112479188 117480507 X 5772743 5990068 98797198 102941844 104569941 108931912 217049129 226412419 3246782 4792441 0 0 0 -3677252 X false true X true false X 1666356 3138717 3936130 2824014 2425042 13990259 0 0 0 0 0 0 0 0 0 0 0 0 1666356 3138717 3936130 2824014 2425042 13990259 3998344 9991915 676163 667703 983900 1114358 1006316 4448440 0 0 0 0 0 0 1040941 1280888 828035 1177604 1282712 5610180 24048879 0.4155 0.3588 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 1040941, Line 10 represents account service fees| 2021, 1280888Line 10 represents account service fees| 2022, 828035Line 10 represents account service fees| 2023, 1177604Line 10 represents account service fees| 2024, 1282712Line 10 represents account service fees| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 0 244454 0 173400 0 636108 0 true true 93644443 1925626 7435732 -4085802 0 0 98919999 83384372 1933305 12317189 -3990423 0 0 93644443 102748158 2468407 -18310909 -3521284 0 0 83384372 92482883 2357473 9822761 -1914959 0 0 102748158 79225594 679300 14644824 -2066835 0 0 92482883 0.3619 0.6381 0 false false 0 650711 650711 0 3010071 464601 2545470 0 0 0 0 0 356561 270033 86528 0 60700 21721 38979 3321688 Charitable gift annuity reserve 2740953 Agency obligations 114687627 Due to churches and institutions 51927 117480507 X 0 0 6749250 6749250 6749250 0 0 3502468 3502468 3502468 Part X, line 2 Part X Line 2: The Foundation evaluates all tax positions and believes its tax positions would be sustained upon examination. Part V, line 4 Part V Line 4: The intended uses of all Foundation endowment funds is to promote hte ministries of the United Methodist Church across the state of Arkansas. Part I to XII | PartandLinenumber:,Explanation:| Part XI Line 4,The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.| Part XII Line 4,The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.| true Arkansas Conference UMC 600 Daisy Gaston Bates Drive Little Rock AR 72202 710554172 501(c)(3) 417569 0 Book None Religious Mt Eagle Retreat Center 935 Beal Road Clinton AR 72031 275292009 501(c)(3) 65000 0 Book None Religious Hendrix College 1600 Washington Avenue Conway AR 72032 710236897 501(c)(3) 50000 0 Book None Religious Philander Smith University 900 Daisy Bates Drvie Little Rock AR 72202 710239729 501(c)(3) 50000 0 Book None Religious Methodist Family Health 1600 Aldersgate Road Little Rock AR 020701562 020701562 501(c)(3) 38002 0 Book None Religious The Manna Center 670 Heritage Court Siloam Springs AR 72761 710743584 501(c)(3) 35000 0 Book None Religious Imagination Library 401 Scott Street Little Rock AR 72201 821620090 501(c)(3) 30000 0 Book None Religious Wesley College - Tanzania 1120 Michaela Circle Clarksville TN 37043 812845723 501(c)(3) 30000 0 Book None Religious The Centers P O Box 251801 Little Rock AR 72225 710415350 501(c)(3) 25000 0 Book None Religious Mountain Home Food Bank 1042 Highland CIrcle Mountain Home AR 72653 581881897 501(c)(3) 40000 0 Book None Religious Community Rescue Mission P O Box 607 Fort Smith AR 72902 710551207 501(c)(3) 25000 0 Book None Religious Community Services Inc P O Box 679 Morrilton AR 72110 710386511 501(c)(3) 25000 0 Book None Religious Immerce Arkansas 5300 Asher AVenue Little Rock AR 72204 811527518 501(c)(3) 25000 0 Book None Religious Lil Rock Wash and Roll 723 Center Street Little Rock AR 72201 710236778 501(c)(3) 25000 0 Book None Religious Donaldson Foundaiton 3006Lennox Dr Little Rock AR 72205 461237948 501(c)(3) 25000 0 Book None Religious Oscar Washington Foundation P O Box 166444 Little Rock AR 72216 825071758 501(c)(3) 25000 0 Book None Religious Camp Tanako 4301 Hwy 290 Hot Springs AR 71913 710286073 501(c)(3) 20000 0 Book None Religious Ozark Mission Project P O Box 26525 Little Rock AR 72221 710763942 501(c)(3) 20000 0 Book None Religious LIfe Skills for Youth P O Box 4278 Little Rock AR 72214 205723732 501(c)(3) 24000 0 Book None Religous Project Transformation P O Box 3039 Pine Bluff AR 71611 874238638 501(c)(3) 17000 0 Book None Religious Advanced Pastoral Leadership 5215 Mains Street Houston TX 77002 741491625 501(c)(3) 16000 0 Book None Religious Trinity UMC 1021 West Sycamore Street Fayetteville AR 72703 710386323 501(c)(3) 16600 0 Book None Religious Sunshine School and Development Center 3400 North Woods Lane Rogers AR 72756 710542730 501(c)(3) 15000 0 Book None Religious The Zaccheous Foundation 12 West Dickson Street Fayetteville AR 72702 934396383 501(c)(3) 10000 0 Book None Religious West Memphis FUMC 215 North Missouri Street West Memphis AR 72301 710290829 501(c)(3) 10070 0 Book None Religious White Memorial UMC 2801 Wolfe Street Little Rock AR 72206 710608544 501(c)(3) 5000 0 Book None Religious Academy for Spiritual Formation 1101 North Mississippi Street Little Rock AR 72207 831682050 501(c)(3) 10000 0 Book None Religious Alzeimers Arkansas 201 Markham Center Drive Little Rock AR 72202 710590114 501(c)(3) 10000 0 Book None Religious ARKids Read P O Box 22701 Little Rock AR 72221 461477513 501(c)(3) 13400 0 Book None Religious Bay UMC 300 Cental Avenue Bay AR 72411 320871300 501(c)(3) 5000 0 Book None Religous Association De Mujeres De Arkansas 4800 West 26th Street Little Rock AR 72204 800379970 501(c)(3) 6000 0 Book None Religious Circles NWA P O Box 663 Fayetteville AR 72702 854287965 501(c)(3) 10000 0 Book None Religious CJCOHN Food Ministry 2604 CHerry Crossing Benton AR 72015 710675975 501(c)(3) 7000 0 Book None Religious Clinton UMC Food Ministry 167 Joe Bowling Road Clinton AR 72031 710531902 501(c)(3) 5000 0 Book None Religious Dover UMC P O Box 322 Dover AR 72837 710565895 501(c)(3) 11250 0 Book None Religious FUMC DeQueen P O Box 488 DeQueen AR 71832 710262910 501(c)(3) 6500 0 Book None Religiouis FUMC Farmington 355 Southwinds Road Fayetteville AR 72730 710704738 501(c)(3) 8602 0 Book None Religious FUMC Paragould 404 West Main Street Paragould AR 72450 710260518 501(c)(3) 10000 0 Book None Religious FUMC Springdale 206 West Johnson Street Springdale AR 72764 710326865 501(c)(3) 9135 0 Book None Religious Grace UMC 1801 South Dixieland Road Rogers AR 72758 710615776 501(c)(3) 10400 0 Book None Religious Heart of the Bay Food Pantry 385 Dave Creek Parkway Fairfield Bay AR 72088 873165638 501(c)(3) 15000 0 Book None Religious Wesley Foundation 316 North 11th Street Arkadelphia AR 71923 710395794 501(c)(3) 15000 0 Book None Religious Quapaw Quarter UMC 1601 South Louisiana Street Little Rock AR 72206 710666190 501(c)(3) 8610 0 Book None Religious Samaritan Community Cener 2910 South 8th Street Rogers AR 72758 043703020 501(c)(3) 15000 0 Book None Religious Wesley Foundation 100 East University Magnolia AR 71753 710549140 501(c)(3) 15000 0 Book None Religious Single Parent Scholarship Fund 2102 Riverfront Drive 102 Little Rock AR 72202 710704088 501(c)(3) 10000 0 Book None Religious University of Arkansas Foundation 535 Research Center Blvd 120 Fayetteville AR 72701 716056724 501(c)(3) 10000 0 Book None Religious ASU System Foundation 2626 Alumni Blvd Jonesboro AR 72401 710489924 501(c)(3) 10000 0 Book None Religious Arkansas Tech University 215 West O Street Russellville AR 72801 710561120 501(c)(3) 10000 0 Book None Religious Wesley Foundation 1610 Prince Conway AR 72034 710249439 501(c)(3) 5940 0 Book None Religious 50 0 Seminary Scholarships-Master of Divinity 8 121000 0 n a none Part I Line 2 Grant proposals are submitted for review of the Foundations grant administrator and grant committee. The committee meets monthly to consider proposals received. If approved recipient is required to issue a summary report detailing the results of the program for which the grant was directed. true X X X false false false false false false false false false Rev J Wayne Clark President and CEO 220500 0 0 0 0 0 26460 0 14143 0 261103 0 0 0 Mr Clarence E Trice Senior Vice President and CFO 172600 0 0 0 0 0 20712 0 15098 0 208410 0 0 0 Rev Lynn Kilbourne Director of Development 110400 0 0 0 0 0 13248 0 6566 0 130214 0 0 0 X 3 592378 Published value 0 false true true Part I and II | PartandLinenumber:,Explanation:| Part I Line 32b,Publicly traded securities received are liquidated by unrelated local investment brokers. Closely held stock received is liquidated at its net asset value. In prior years when real estate was received unrelated third party real estate professionals were engaged in determining fair market value.| Part VI, Line 11a All schedules are prepared by the Foundations chief financial officer with assistance from the accounting staff. Completed forms are reviewed by staff. Prior to filing the complete Form 990 and all schedules are provided to each member of the board of directors for review and approval. Part VI, Line 12c Annually each member of the Board of Directors is required to sign a statement that they are aware of the Foundation conflicts of interest policy and that they are in compliance with the policy. In the course of business throughout the year the Foundations staff closely monitors activity for the existence of potential conflicts which may arise. Part VI, Line 15 Compensation amounts for the CEO and all key employees are determined after a survey of similar Foundations annual review of employees performance and a review of the current year cost of living adjustments. This data is furnished to the Foundations Human Resources Committee which makes salary recommendations for approval by the Board of Directors. Part VI, Line 19 During 2024 the Foundation did not receive a request to make its governing documents its conflicts of interest policy or its financial statements available to a member of the public. In the event that such requests are forthcoming in the future the Foundation will make every effort to comply with all reasonable requests. Part XI, Line 9 | Description:, Explanation:, Amount:| Beneficiary distributions realized and unrealized gains losses and other activity of non-owned agency accounts., Line 9, $-3677252|