Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION B, LINE 11 | THE BUREAU RECEIVES A DRAFT OF THE PREPARED 990 RETURN AND COMPARES THE INFORMATION TO THE BUREAU'S AUDITED FINANCIAL INFORMATION AS OF THE 990 RETURN DATE. IN ADDITION, THE BUREAU DISTRIBUTES A DRAFT OF THE PREPARED 990 RETURN AND BUREAU'S AUDITED FINANCIAL INFORMATION TO THE BUREAU'S EXECUTIVE COMMITTEE FOR REVIEW AS OF THE RETURN DATE. ANY DISCREPANCIES NOTED WILL BE DISCUSSED WITH THE 990 PREPARER AND CORRECTED AS CONSIDERED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGMENT OFFICAL COMPENSATION IS REVIEWED BY THE BUREAU'S EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE REVIEWS MANAGEMENT'S PERFORMANCE IN RELATION TO THE BUREAU'S OPERATIONS AND THE LEVEL AND QUALITY OF SERVICES PROVIDED TO ITS MEMBERS AND THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, THE BUREAU WILL PROVIDE THE REQUESTING PARTIES INFORMATION WITH RESPECT TO THE BUREAU'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE BUREAU WILL PROVIDE THE REQUESTING PARTIES INFORMATION WITH RESPECT TO THE BUREAU'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION. |
| FORM 990, PART VII | DAN NESTLEHUT - 5724 HEBER SPRINGS ROAD, QUITMAN, AR 72131. RONALD METHENY - P.O. BOX 5090, NORTH LITTLE ROCK, AR 72119. JANET ROBB - 12521 KANIS ROAD, LITTLE ROCK, AR 72211. TOM COMPTON - P.O. BOX 25440, LITTLE ROCK, AR 72211. STEVEN G. BOOTH - 11300 CANTRELL ROAD STE 301, LITTLE ROCK, AR 72212. CHARLES COLEMAN - 200 WEST CAPITOL AVENUE, STE 2300, LITTLE ROCK, AR 72201. MIKE DAVIDSON - 708 KIRK ROAD, LITTLE ROCK, AR 72223. STEVE WINCHESTER - 3508 JFK BLVD, STE 7, NORTH LITTLE ROCK, AR 72116. MELINDA FAUBEL - 1111 WEST CAPITAL, ROOM 1070, LITTLE ROCK, AR 72201. GARY HEATHCOTT - 17300 CHENAL PARKWAY, SUITE 300, LITTLE ROCK, AR 72223. WANDA JACKSON-COHNS - P.O. BOX 16615, NORTH LITTLE ROCK, AR 72231-6615. ALISA MCCOY - 10020 N. RODNEY PARHAM ROAD, SUITE B, LITTLE ROCK, AR 72227. MICHAEL J. WEST - 400 WEST CAPITOL, STE 1700, LITTLE ROCK, AR 72201. MARK ROSE - P.O. BOX 77, LITTLE ROCK, AR 72203-0077. LAURA STANLEY - 3422 JFK BLVD, NORTH LITTLE ROCK, AR 72116. RICK FLEETWOOD - 625 NORTH UNIVERSITY, LITTLE ROCK, AR 72205. WAYNE RICHIE - 17200 CHENAL PARKWAY, SUITE 300-351, LITTLE ROCK, AR 72223. DEB HADDADI - 13301 CRYSTAL HILL RD, NORTH LITTLE ROCK, AR 72113. BECKI LEWIS - #2 RIVERFRONT PLACE, NORTH LITTLE ROCK, AR 72114. JOHN RUDD - P.O. BOX 303, CABOT, AR 72023. CHAD TILLERY - 4573 CENTRAL AVENUE, HOT SPRINGS, AR 71913-7257. THOMAS ROY - 5922 WARDEN ROAD, SHERWOOD, AR 72120. JAMES DIETZ - 1501 NORTH UNIVERSITY, STE 800, LITTLE ROCK, AR 72207. |
| FORM 990, PART XII, LINE 1: | THE BUREAU UTILIZES A MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS OF CONDUCTING THE ANNUAL AUDIT OR IN THE OVERSIGHT OF THE ANNUAL AUDIT BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
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