2025-02-25T10:17:45-06:00 2024-04-30 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2023-05-01 710004080 ARKANSAS BANKERS ASSOCIATION ARKA 5013763741 1220 WEST THIRD STREET LITTLE ROCK AR 72201 LORRIE TROGDEN PRESIDENT AND CEO 5013763741 2025-01-29 1 0 JEFF CRONE CPA P01302049 5013742910 2023 2025-03-06 01:10:19Z LORRIE TROGDEN 1220 WEST THIRD ST LITTLE ROCK AR 72201 1828408 0 X WWW.ARKBANKERS.ORG X 1891 AR THE ARKANSAS BANKERS ASSOCIATION EXISTS TO FULFILL THE NEEDS OF THE STATE'S FINANCIAL INSTITUTIONS BY PROVIDING PREMIER SERVICES IN INDUSTRY ADVOCACY, EDUCATION, COMMUNICATION, AND PRODUCTS AND SERVICES. THE ASSOCIATION IS COMMITTED TO EXPANDING ITS RESOURCES IN A MANNER THAT BEST SERVES THE EVOLVING DEMANDS OF ITS MEMBERSHIP. 22 22 6 0 11263 0 975954 920918 612830 727784 27372 100505 54948 79201 1671104 1828408 0 0 0 0 706144 668844 0 0 0 974345 1062077 1680489 1730921 -9385 97487 5264273 5602697 900274 1141211 4363999 4461486 X THE ARKANSAS BANKERS ASSOCIATION EXISTS TO FULFILL THE NEEDS OF THE STATE'S FINANCIAL INSTITUTIONS BY PROVIDING PREMIER SERVICES IN INDUSTRY ADVOCACY, EDUCATION, COMMUNICATION, AND PRODUCTS AND SERVICES. THE ASSOCIATION IS COMMITTED TO EXPANDING ITS RESOURCES IN A MANNER THAT BEST SERVES THE EVOLVING DEMANDS OF ITS MEMBERSHIP. 0 0 AVAILABLE UPON REQUEST. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 6 1 1 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARLA BRINKLEY 5013763741 1220 WEST THIRD ST LITTLE ROCK AR 72201 BRAD CHAMBLESS CHAIRMAN 0.50 X X 0 0 0 CHRIS GOSNELL CHAIRMAN-ELECT 0.50 X X 0 0 0 JASON TENNANT VICE CHAIRMAN 0.50 X X 0 0 0 SCOTT SAFFOLD TREASURER 0.50 X X 0 0 0 JIM TAYLOR PAST CHAIRMAN 0.50 X X 0 0 0 JOHNNY ADAMS MEMBER 0.50 X 0 0 0 BEN BUERGLER MEMBER 0.50 X 0 0 0 LATRECIA CARROLL MEMBER 0.50 X 0 0 0 ASA COTTRELL MEMBER 0.50 X 0 0 0 JOE DUNN MEMBER 0.50 X 0 0 0 ROBIN HACKETT MEMBER 0.50 X 0 0 0 HEATHER JONES MEMBER 0.50 X 0 0 0 JEFF LYNCH MEMBER 0.50 X 0 0 0 KATHERINE MITCHELL MEMBER 0.50 X 0 0 0 JOHN OLAIMEY MEMBER 0.50 X 0 0 0 CALVIN PURYEAR MEMBER 0.50 X 0 0 0 RANDY RAWLS MEMBER 0.50 X 0 0 0 LORI ROSS MEMBER 0.50 X 0 0 0 LOREN SHACKELFORD MEMBER 0.50 X 0 0 0 ROB TIFFEE MEMBER 0.50 X 0 0 0 RON WITHERSPOON MEMBER 0.50 X 0 0 0 LORRIE TROGDEN PRESIDENT & CEO 40.00 X 247047 0 33489 247047 0 33489 2 0 1 0 0 920918 920918 TUITION 611710 713774 713774 ADVERTISING REVENUE 541800 11263 11263 CIRCULATION INCOME 900099 2747 2747 727784 100505 100505 24511 0 24511 24511 24511 OTHER INCOME 900099 45131 45131 EQUITY IN EARNINGS OF 900099 9559 9559 54690 1828408 713774 11263 182453 621743 47101 28718 13394 10758 43925 69842 293645 4174 117479 21976 OTHER EXPENSES 206092 REPAIRS & MAINTENANCE 114984 BANK CHARGES 32607 UTILITIES 30753 73730 1730921 783771 1215405 2494017 2519363 106614 96360 22741 18797 2615226 1333250 1375144 1281976 331683 341242 150303 129554 5264273 5602697 253981 473154 543798 597247 102495 70810 900274 1141211 X 4049495 4140947 314504 320539 4363999 4461486 5264273 5602697 97487 0 X 0 1 X 1 0 0 0 0 920915 91271 91271 91271 0 110000 110000 2154450 1103937 1050513 318461 207770 110691 32315 21543 10772 1281976 INVESTMENT IN ABA SERVICES, INC. 341242 C 341242 CAPITAL LEASE OBLIGATION 5796 DEFERRED COMPENSATION 65014 70810 X 1828408 0 1828408 0 1828408 1730921 0 1730921 0 1730921 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITION IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF ASC 740 OR ASC 450, CONTINGENCIES. 1 X X X 0 0 0 LORRIE TROGDEN PRESIDENT & CEO 247047 0 0 0 0 0 24450 0 9039 0 280536 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSIST PRIMARILY OF BANKS LOCATED IN THE STATE OF ARKANSAS. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIRMAN OF THE BOARD IS ALLOWED TO ELECT 4 BOARD MEMBERS PER YEAR. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS ARE SELECTED BY NOMINATING COMMITTEES AND CONFIRMED WITH A VOTE OF GROUP MEMBERSHIP. THE VICE CHAIR IS SELECTED BY A STATE NOMINATING COMMITTEE AND CONFIRMED WITH A MEMBERSHIP VOTE AT THE ANNUAL CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD RECEIVE A PACKAGE OF THE AUDITED FINANCIAL STATEMENTS AND RELATED TAX RETURNS. THE BOARD MEMBERS REVIEW THE FINANCIAL STATEMENTS AND TAX FORMS SO ANY QUESTIONS OR CONCERNS CAN BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE PLANNING AND ORIENTATION MEETING FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE ANALYZE A COMPENSATION STUDY WHICH INCLUDES ALL COMPENSATION FIGURES FOR THE SAME POSITION ACROSS THE COUNTRY. THE COMPENSATION AMOUNTS FOR PRESIDENT'S AND CEO'S OF THE 7 STATES BORDERING OR WITHIN CLOSE PROXIMITY OF ARKANSAS ARE USED TO PROVIDE A MINIMUM AND MAXIMUM SALARY RANGE. THE CURRENT CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION OF THE APPROPRIATE COMPENSATION TO THE COMPENSATION COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC UPON CALLING OR WRITING THE ORGANIZATION TO REQUEST SUCH INFORMATION. ABA SERVICES INC 1220 WEST THIRD STREET LITTLE ROCK AR 72201 710683464 PRODUCTS, ETC. AR C 107198 356420 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0