Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 502,451 | 518,433 | 792,616 | 903,209 | 1,365,151 | 4,081,860 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 178,903 | 221,551 | 209,352 | 248,902 | 280,920 | 1,139,628 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 681,354 | 739,984 | 1,001,968 | 1,152,111 | 1,646,071 | 5,221,488 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 5,221,488 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 681,354 | 739,984 | 1,001,968 | 1,152,111 | 1,646,071 | 5,221,488 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 7,934 | 5,195 | 588 | 598 | 503 | 14,818 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 7,934 | 5,195 | 588 | 598 | 503 | 14,818 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 689,288 | 745,179 | 1,002,556 | 1,152,709 | 1,646,574 | 5,236,306 |




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | The membership of the AR Association of Two-Year Colleges consists of the institutional members which are the 22 two-year colleges in the state of Arkansas as well as the employees of those insitutional members | |
| 02. Member election for additional members (Part VI, line 7a) | The AR Association of Two-Year Colleges is made up of five divisions Presidents and Chancellors Administrative and Professional Staff Classified Staff Faculty and Trustee The Board of Directors shall consist of 1 Three elected officers President President-Elect and Vice President as well as the Past President 2 Three representatives elected from each of the above named divisions 3 The AR Association of Two-Year Colleges Executive Director | |
| 03. Form 990 governing body review (Part VI, line 11) | Form 990 is reviewed by the Executive Director and independent auditor | |
| 04. Officer, director, etc mailing address (Part VI, line 9) | Barbara Jones PO Box 7010 El Dorado AR 71731 Chris Thomason PO Box 140 Hope AR 71802 Dean Inman PO Box 7010 El Dorado AR 71731 DeAnna Davis 3000 West Scenic Drive North Little Rock AR 72118 Drexene Winey PO Box 10 Melbourne AR 72556 Ivon Granaldi 3000 West Scenic Drive North Little Rock AR 72118 Jane Yamauchi 101 College Drive Hot Springs AR 71913 Jason Poole 3000 West Scenic Drive North Little Rock AR 72118 John Suskie 905 Vinson Street Little Rock AR 72205 Larry Williams 7648 Victory Blvd Newport AR 72112 Mary Field 2000 W Broadway West Memphis AR 72301 Steven Murray PO Box 785 Helena AR 72342 Tammy Young 1100 College Drive Mena AR 71953 Wade Derden 101 College Drive Hot Springs AR 71913 Blake Robertson One College Circle Malvern AR 72104 Cindy Nesmith 3000 West Scenic Drive North Little Rock AR 72116 Jennifer Parks PO 7010 El Dorado AR 71731 Steve Rook 1100 College Drive Mena AR 71953 | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | The compensation of the Executive Director of AR Association of Two-Year Colleges is calculated based on the average salary of the Arkansas presidents and chancellors using the top 25 or top five salaries paid to the presidents of two-year colleges in the state This is approved by the Presidents and Chancellors Division of the Board of Directors of AR Association of Two-Year Colleges | |
| 06. Other officer or key employee compensation (Part VI, line 15b | The compensation of key employees is based primarily on the salary increases given to the employees of the state two-year colleges in Arkansas The salary increases are approved by the Presidents and Chancellors Division of the Board of Directors of AR Association of Two-Year Colleges | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | Documents are available to the public upon request |
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