2026-03-12T09:00:02-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 209 WEST MAIN STREET SUITE 2 RUSSELLVILLE AR 72801 990 2024-07-01 710406813 MARVA SHELTERED WORKSHOP MARV 4799684420 1205 SOUTH ARKANSAS AVE RUSSELLVILLE AR 72801 CARISSA O'BRYANT DIRECTOR 4799684420 2026-03-08 1 0 JOSH MASTERS P01313506 4794989655 2026-03-08 2024 2025-03-06 01:10:19Z CARISSA O'BRYANT 1205 SOUTH ARKANSAS AVE RUSSELLVILLE AR 72801 2530315 0 X WWW.MARVAWORKSHOP.ORG X 1969 AR TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISABLED REGARDLESS OR SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN. 14 14 85 18 0 0 724042 1332272 990718 84075 46297 35989 16269 43688 1777326 1496024 0 0 0 0 988546 1044776 0 0 5278 312186 372132 1300732 1416908 476594 79116 2872283 3096334 30353 64764 2841930 3031570 TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISABLED REGARDLESS OF SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN. 0 0 1175268 103771 DEVELOPMENTAL DISABILITIES SERVICES PROGRAMS 1175268 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 85 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARISSA O'BRYANT 4799684420 1205 SOUTH ARKANSAS AVE RUSSELLVILLE AR 72801 CARISSA O'BRYANT EXECUTIVE DIRECTOR 40.00 X 73647 0 0 JIM MURPHY BOARD MEMBER 1.00 X 0 0 0 MIKE COSSEY BOARD MEMBER 1.00 X 0 0 0 WESLEY WHITE BOARD MEMBER 1.00 X 0 0 0 RHONDA HORTON PRESIDENT 1.00 X X 0 0 0 BRIAN RUSSELL TREASURER 1.00 X X 0 0 0 HAROLD BARR BOARD MEMBER 1.00 X 0 0 0 CHRISTINA PERES ADVOCATE 1.00 X 0 0 0 TONI BACKMAN PRESIDENT 1.00 X X 0 0 0 CYNTHIA ELLSWORTH VICE PRESIDENT 1.00 X X 0 0 0 ANGIE SMITH BOARD MEMBER 1.00 X 0 0 0 PETE STACKS SECRETARY 1.00 X X 0 0 0 FRED DAUBENHEYER BOARD MEMBER 1.00 X 0 0 0 GARY DENTON BOARD MEMBER 1.00 X 0 0 0 TYLER SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 73647 0 0 0 0 0 0 0 151031 1181241 1068391 1332272 SHREDDING AND RECYCLING CONTRACT 561499 84075 84075 84075 16971 16971 11800 0 11800 11800 11800 18018 1000 0 0 18018 1000 19018 19018 32935 8943 23992 23992 1025348 1025348 0 MISCELLANEOUS 900099 7896 7896 7896 1496024 103771 0 59981 73647 58918 13993 736 887879 710303 173034 4542 13775 8954 4821 69475 55580 13895 5613 5613 54037 54037 153094 122475 30619 UTILITES 37634 37634 SUPPLIES AND EQUIPMENT 32958 32958 MAINTENANCE AND REPAIRS 27166 27166 FOOD SERVICE COSTS 24593 24593 37037 37037 1416908 1175268 236362 5278 92047 123402 3965 2767 16907 51147 16580 16580 3161353 1199525 1855715 1961828 887069 940610 2872283 3096334 30353 14171 0 50593 30353 64764 X 2805979 3031570 35951 0 2841930 3031570 2872283 3096334 79116 110523 1 0 X X 0 1 X 1 0 X 301163 174610 297720 724042 1365207 2862742 852476 920415 995594 990718 1109423 4868626 1153639 1095025 1293314 1714760 2474630 7731368 0 0 0 7731368 35739 258118 -32030 46297 16971 325095 35739 258118 -32030 46297 16971 325095 9124 10176 -66671 16269 -31102 1198502 1363319 1194613 1777326 2491601 8025361 0.96340 0.95110 0.04050 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468384 468384 2334651 903630 1431021 289844 227421 62423 68474 68474 0 1961828 MARKETABLE SECURITIES 940610 F 940610 ACCRUED EXPENSES, PAYROLL, PTO, AND OTHER LIABILITIES 50593 50593 2653020 110523 12182 1034291 1156996 1496024 0 1496024 2463381 12182 1034291 1046473 1416908 0 1416908 GOLF TOURNAMENT 32935 32935 8943 32935 32935 8943 8943 23992 X 1068391 THRIFT STORE SALES VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED AT MONTHLY BOARD OF DIRECTORS MEETING FOLLOWING THE RECEIPT OF THE FORM 990 FROM THE ORGANIZATION'S CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND SUBMIT TO THE BOARD OF DIRECTORS FOR THE BOARDS ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S REVIEWS THE ORGANIZATIONS EXECUTIVE DIRECTOR'S SALARY AND FRINGE PACKAGE ANNUALLY. THE BOARD OF DIRECTORS REVIEWS ALL KEY EMPLOYEES SALARIES AND FRINGE BENEFITS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR