Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 04-01-2018 , and ending 03-31-2019
Name of foundation
NABHOLZ CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2090
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CONWAY, AR72033
A Employer identification number

58-1748037
B Telephone number (see instructions)

(501) 327-7781
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,368,119J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,129,055
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,907 1,907  
4 Dividends and interest from securities... 9,996 9,996  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,140,958 11,903  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,325      
c Other professional fees (attach schedule).... Click to see attachment 2,100 2,100    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 55      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 71      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,551 2,100   0
25 Contributions, gifts, grants paid....... 795,950 795,950
26 Total expenses and disbursements. Add lines 24 and 25 800,501 2,100   795,950
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 340,457
b Net investment income (if negative, enter -0-) 9,803
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 21,589 25,594 25,594
2 Savings and temporary cash investments......... 730,799 1,067,251 1,067,251
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 361,455 Click to see attachment275,274 275,274
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,113,843 1,368,119 1,368,119
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 1,113,843 1,368,119
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,113,843 1,368,119
31 Total liabilities and net assets/fund balances (see instructions). 1,113,843 1,368,119
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,113,843
2
Enter amount from Part I, line 27a .....................
2
340,457
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,454,300
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
86,181
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,368,119
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 859,195 1,199,405 0.716351
2016 622,610 1,100,649 0.565675
2015 679,009 1,073,471 0.632536
2014 453,909 1,157,692 0.392081
2013 418,700 1,291,864 0.324105
2
Total of line 1, column (d) .....................
2
2.630748
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.526150
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,317,789
5
Multiply line 4 by line 3......................
5
693,355
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
98
7
Add lines 5 and 6........................
7
693,453
8
Enter qualifying distributions from Part XII, line 4,.............
8
795,950
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 98
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 98
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 98
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 98
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletGREG WILLIAMS Telephone no.bullet (501) 505-5800

    Located atbullet612 GARLAND ST612 GARLAND STCONWAYAR ZIP+4bullet72032
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DON GREENLAND DIRECTOR
    000.00     		0 0 0
    612 GARLAND ST
    CONWAY,AR72032
    CHARLES NABHOLZ DIRECTOR
    000.00     		0 0 0
    612 GARLAND ST
    CONWAY,AR72032
    GREG WILLIAMS DIRECTOR
    000.00     		0 0 0
    612 GARLAND ST
    CONWAY,AR72032
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    330,167
    b
    Average of monthly cash balances.......................
    1b
    1,007,690
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,337,857
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,337,857
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    20,068
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,317,789
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    65,889
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    65,889
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    98
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    98
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    65,791
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    65,791
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    65,791
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    795,950
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    795,950
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    98
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    795,852
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 65,791
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 354,175
    b From 2014...... 396,106
    c From 2015...... 625,417
    d From 2016...... 567,698
    e From 2017...... 799,335
    fTotal of lines 3a through e........ 2,742,731
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 795,950
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 65,791
    e Remaining amount distributed out of corpus 730,159
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,472,890
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		354,175
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		3,118,715
    10 Analysis of line 9:
    a Excess from 2014.... 396,106
    b Excess from 2015.... 625,417
    c Excess from 2016.... 567,698
    d Excess from 2017.... 799,335
    e Excess from 2018.... 730,159
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    GREG WILLIAMS
    PO BOX 2090
    CONWAY,AR72033
    (501) 505-5800
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACH HOSPITAL FOUNDATION
    ACH HOSPITAL FOUNDATION
    PO BOX 2222
    PO BOX 2222
    LITTLE ROCK,AR72203     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 101,000
    AR CHILDREN'S HOSPITAL
    AR CHILDREN'S HOSPITAL
    1 CHILDRENS WAY
    1 CHILDRENS WAY
    LITTLE ROCK,AR72202     		NONE PC CHARITABLE-MEDICAL RESOURCES 7,850
    ALZHEIMER'S ARK
    ALZHEIMER'S ARK
    201 MARKHAM CENTER DR
    201 MARKHAM CENTER DR
    LITTLE ROCK,AR72205     		NONE PC CHARITABLE-MEDICAL RESOURCES 400
    AR COMMUNITY FOUNDATION
    AR COMMUNITY FOUNDATION
    5 ALLIED DR
    5 ALLIED DR
    LITTLE ROCK,AR72202     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 1,200
    AR KIDS READ
    AR KIDS READ
    500 PLEASANT VALLEY DR B
    500 PLEASANT VALLEY DR B
    LITTLE ROCK,AR72227     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 1,000
    ARGENTA COMMUNITY THEATRE
    ARGENTA COMMUNITY THEATRE
    405 MAIN ST
    405 MAIN ST
    NORTH LITTLE ROCK,AR72114     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 500
    ARKANSAS CATHOLIC
    ARKANSAS CATHOLIC
    2500 N TYLER ST
    2500 N TYLER ST
    LITTLE ROCK,AR72207     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 100
    ARKANSAS FOODBANK
    ARKANSAS FOODBANK
    4301 W 65TH STREET
    4301 W 65TH STREET
    LITTLE ROCK,AR72209     		NONE PC CHARITABLE SERVICES FOR THE HUNGRY 6,500
    ARKANSAS SHAKESPEARE THEATRE
    ARKANSAS SHAKESPEARE THEATRE
    REYNOLDS PERFORMANCE HALL
    REYNOLDS PERFORMANCE HALL
    CONWAY,AR72035     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 2,750
    ARKANSAS SHERIFFS YOUTH RANCHES INC
    ARKANSAS SHERIFFS YOUTH RANCHES INC
    PO BOX 3964
    PO BOX 3964
    BATESVILLE,AR72503     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 5,000
    ARKANSAS SPORTS HALL OF FAME
    ARKANSAS SPORTS HALL OF FAME
    3 VERIZON ARENA WAY
    3 VERIZON ARENA WAY
    NORTH LITTLE ROCK,AR72114     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 500
    ARMOM
    ARMOM
    562 LOCUST ST
    562 LOCUST ST
    CONWAY,AR72034     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 5,000
    BAPTIST HEALTH FOUNDATION
    BAPTIST HEALTH FOUNDATION
    650 UNITED DR STE 240
    650 UNITED DR STE 240
    CONWAY,AR72032     		NONE PC CHARITABLE-MEDICAL RESOURCES 100
    BETHLEHEM HOUSE
    BETHLEHEM HOUSE
    1115 PARKWAY ST
    1115 PARKWAY ST
    CONWAY,AR72034     		NONE PC CHARITABLE-SERVICES TO THE HOMELESS 2,500
    BOY SCOUTS OF AMERICA
    BOY SCOUTS OF AMERICA
    3200 CANTRELL RD
    3200 CANTRELL RD
    LITTLE ROCK,AR72202     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 250
    CARTI FOUNDATION INC
    CARTI FOUNDATION INC
    PO BOX 5210
    PO BOX 5210
    LITTLE ROCK,AR72215     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 30,000
    CATHEDRAL OF ST ANDREW
    CATHEDRAL OF ST ANDREW
    617 LOUISIANA ST
    617 LOUISIANA ST
    LITTLE ROCK,AR72201     		NONE PC RELIGIOUS-FOR MINISTRY 10,000
    CATHOLIC AR SHARING APPEAL
    CATHOLIC AR SHARING APPEAL
    2500 N TYLER ST
    2500 N TYLER ST
    LITTLE ROCK,AR72207     		NONE PC RELIGIOUS-FOR MINISTRY 500
    CATHOLIC CAMPUS MINISTRY
    CATHOLIC CAMPUS MINISTRY
    2204 BRUCE ST
    2204 BRUCE ST
    CONWAY,AR72034     		NONE PC RELIGIOUS-FOR MINISTRY 3,000
    CENTRAL BAPTIST COLLEGE
    CENTRAL BAPTIST COLLEGE
    1501 COLLEGE AVE
    1501 COLLEGE AVE
    CONWAY,AR72034     		NONE PC CHARITABLE- FOR EDUCATION 3,000
    CHAMPIONS FOR HEALTH
    CHAMPIONS FOR HEALTH
    5575 RUFFIN RD STE 250
    5575 RUFFIN RD STE 250
    SAN DIEGO,CA92123     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 2,500
    CHIST VINCENT
    CHI/ST VINCENT
    1100 N UNIVERSITY STE 1
    1100 N UNIVERSITY STE 1
    LITTLE ROCK,AR72205     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 11,000
    COHO
    COHO
    100 BROOKSIDE DR
    100 BROOKSIDE DR
    CONWAY,AR72032     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 1,000
    CONWAY POLICE DEPARTMENT
    CONWAY POLICE DEPARTMENT
    1105 PRAIRIE ST
    1105 PRAIRIE ST
    CONWAY,AR72032     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 500
    CONWAY PUBLIC SCHOOLS FOUNDATION IN
    CONWAY PUBLIC SCHOOLS FOUNDATION INC
    PO BOX 62
    PO BOX 62
    CONWAY,AR72033     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 10,000
    CONWAY REGIONAL HEALTH FOUND INC
    CONWAY REGIONAL HEALTH FOUND INC
    2302 COLLEGE AVE
    2302 COLLEGE AVE
    CONWAY,AR72034     		NONE PC CHARITABLE-FOR EXPANSION 1,500
    DELIVER HOPE INC
    DELIVER HOPE INC
    1403 ROBINSON AVE
    1403 ROBINSON AVE
    CONWAY,AR72034     		NONE PC CHARITABLE-SERVICES TO AT RISK YOUTH 250
    DEPAUL USA
    DEPAUL USA
    14 E JACKSON BLVD STE 121
    14 E JACKSON BLVD STE 121
    CHICAGO,IL60604     		NONE PC CHARITABLE-SERVICES TO THE HOMELESS 250
    DISCALED CARMELITE NUNS
    DISCALED CARMELITE NUNS
    7201 W 32ND ST
    7201 W 32ND ST
    LITTLE ROCK,AR72204     		NONE PC RELIGIOUS-FOR MINISTRY 250
    EUREKA SPRINGS COMMUNITY CENTER
    EUREKA SPRINGS COMMUNITY CENTER
    170 W VAN BUREN
    170 W VAN BUREN
    EUREKA SPRINGS,AR72632     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 3,000
    FAMILY HOME & CANCER SUPPORT
    FAMILY HOME & CANCER SUPPORT
    4300 WEST MARKHAM
    4300 WEST MARKHAM
    LITTLE ROCK,AR72205     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 5,000
    FAULKNER COUNTY LIBRARY
    FAULKNER COUNTY LIBRARY
    1900 TYLER ST
    1900 TYLER ST
    CONWAY,AR72032     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 1,250
    FIRST TEE OF CENTRAL ARKANSAS
    FIRST TEE OF CENTRAL ARKANSAS
    1 FIRST TEE WAY
    1 FIRST TEE WAY
    LITTLE ROCK,AR72204     		NONE PC CHARITABLE-FOR YOUTH GOLF EDUCATION 10,000
    GEYER SPRINGS FIRST BAPTIST
    GEYER SPRINGS FIRST BAPTIST
    12400 INTERSTATE 30
    12400 INTERSTATE 30
    LITTLE ROCK,AR72210     		NONE PC RELIGIOUS- FOR MINISTRY 100
    AR GOLDEN GLOVES CHARITIES
    AR GOLDEN GLOVES CHARITIES
    12219 PLEASANT FOREST DR
    12219 PLEASANT FOREST DR
    LITTLE ROCK,AR72212     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 500
    HAVEN HOUSE
    HAVEN HOUSE
    PO BOX 10105
    PO BOX 10105
    CONWAY,AR72034     		NONE PC CHARITABLE-FOSTER CARE SERVICES 6,000
    HENDRIX COLLEGE FOUNDATION
    HENDRIX COLLEGE FOUNDATION
    1600 WASHINGTON AVE
    1600 WASHINGTON AVE
    CONWAY,AR72032     		NONE PC EDUCATIONAL- FOR PROGRAM EXPENSES 40,000
    HOLY CROSS MINISTRIES
    HOLY CROSS MINISTRIES
    860 E 4500 S STE 204
    860 E 4500 S STE 204
    SALT LAKE CITY,UT84107     		NONE PC RELIGIOUS- FOR MINISTRY 250
    JOHN BROWN UNIVERSITY
    JOHN BROWN UNIVERSITY
    2000 W UNIVERSITY ST
    2000 W UNIVERSITY ST
    SILOAM SPRINGS,AR72761     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 53,000
    JOHNNY MORRIS WONDERS OF WILDLIFE
    JOHNNY MORRIS WONDERS OF WILDLIFE
    500 W SUNSINE
    500 W SUNSHINE
    SPRINGFIELD,MO65807     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 100,000
    LIFE CHOICES INC
    LIFE CHOICES INC
    PO BOX 1345
    PO BOX 1345
    CONWAY,AR72033     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 750
    LYON COLLEGE
    LYON COLLEGE
    2300 HIGHLAND RD
    2300 HIGHLAND RD
    BATESVILLE,AR72501     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 5,000
    MARYKNOLL FATHERS AND BROTHERS
    MARYKNOLL FATHERS AND BROTHERS
    PO BOX 302
    PO BOX 302
    MARYKNOLL,NY10545     		NONE PC RELIGIOUS-FOR MINISTRY 200
    MARYKNOLL SISTERS
    MARYKNOLL SISTERS
    PO BOX 317
    PO BOX 317
    MARYKNOLL,NY10545     		NONE PC RELIGIOUS-FOR MINISTRY 200
    MOMENTUM JONESBORO
    MOMENTUM JONESBORO
    PO BOX 789
    PO BOX 789
    JONESBORO,AR72403     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 20,000
    MOUNT ST MARY FOUNDATION
    MOUNT ST MARY FOUNDATION
    3224 KAVANAUGH BLVD
    3224 KAVANAUGH BLVD
    LITTLE ROCK,AR72205     		NONE PC CHARITABLE- RELIGIOUS & EDUCATION 25,000
    NATIONAL MUSEUM OF WOMEN IN THE ART
    NATIONAL MUSEUM OF WOMEN IN THE ARTS
    1250 NEW YORK AVE NW
    1250 NEW YORK AVE NW
    WASHINGTON,DC20005     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 500
    NORTH LITTLE ROCK CATHOLIC ACADEMY
    NORTH LITTLE ROCK CATHOLIC ACADEMY
    1518 PARKER ST
    1518 PARKER ST
    NORTH LITTLE ROCK,AR72114     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 5,000
    OZARK CATHOLIC ACADEMY
    OZARK CATHOLIC ACADEMY
    154 E HENRI DETONTI BLVD
    154 E HENRI DETONTI BLVD
    SPRINGDALE,AR72762     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 5,000
    PRESBYTERIAN VILLAGE
    PRESBYTERIAN VILLAGE
    500 BROOKSIDE
    500 BROOKSIDE
    LITTLE ROCK,AR72205     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 5,000
    QUAPAW AREA COUNCIL BOY SCOUTS
    QUAPAW AREA COUNCIL BOY SCOUTS
    3220 CANTRELL RD
    3220 CANTRELL RD
    LITTLE ROCK,AR72202     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 5,000
    REBOOT ALLIANCE
    REBOOT ALLIANCE
    PO BOX 381
    PO BOX 381
    PLEASANT VIEW,TN37146     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 10,000
    RENEWAL RANCH
    RENEWAL RANCH
    75 LAKE DR
    75 LAKE DR
    HOUSTON,AR72070     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 2,500
    RISE YOUTH ATHLETICS
    RISE YOUTH ATHLETICS
    98 BAYARD ST
    98 BAYARD ST
    BROOKLYN,NY11222     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 250
    ROTARY CLUB 99 FOUNDATION
    ROTARY CLUB 99 FOUNDATION
    1501 N UNIVERSITY AVE ST
    1501 N UNIVERSITY AVE ST
    LITTLE ROCK,AR72207     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 5,000
    SCHOOL SISTERS OF NOTRE DAME
    SCHOOL SISTERS OF NOTRE DAME
    13105 WATERTOWN PARK RD
    3105 WATERTOWN PARK RD
    ELM GROVE,WI53122     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 750
    SINGLE PARENT SCHOLARSHIP FUND
    SINGLE PARENT SCHOLARSHIP FUND
    PO BOX 11769
    PO BOX 11769
    CONWAY,AR72034     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 2,250
    SISTER OF CHARITY OF NAZARETH
    SISTER OF CHARITY OF NAZARETH
    PO BOX 9
    PO BOX 9
    NAZARETH,KY40048     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 2,000
    SOARULM
    SOAR/ULM
    700 UNIVERSITY AVE
    700 UNIVERSITY AVE
    MONROE,LA71209     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 13,000
    SOARINGS WINGS RANCH INC
    SOARING WINGS RANCH INC
    PO BOX 1670
    PO BOX 1670
    CONWAY,AR72033     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 500
    ST JOSEPH CHURCH
    ST JOSEPH CHURCH
    115 COLLEGE AVE
    115 COLLEGE AVE
    CONWAY,AR72032     		NONE PC RELIGIOUS-FOR MINISTRIES 27,500
    ST JOSEPH SCHOOL
    ST JOSEPH SCHOOL ALUMNI ASSOC
    502 FRONT ST
    502 FRONT ST
    CONWAY,AR72032     		NONE PC CHARITABLE- RELIGIOUS & EDUCATION 1,500
    ST SCHOLASTICA MONESTARY
    ST SCHOLASTIC MONESTARY
    1201 S ALBERT PIKE AVE
    1201 S ALBERT PIKE AVE
    FORT SMITH,AR72903     		NONE PC RELIGIOUS- FOR MINISTRY 5,000
    ST VINCENT DEPAUL CHURCH
    ST VINCENT DEPAUL CHURCH
    1416 W POPLAR ST
    1416 W POPLAR ST
    ROGERS,AR72758     		NONE PC RELIGIOUS- FOR MINISTRY 25,000
    STEVE AZAR ST CECILIA FOUNDATION
    STEVE AZAR ST CECILIA FOUNDATION
    PO BOX 4613
    PO BOX 4613
    GREENVILLE,MS38704     		NONE PC CHARITABLE- FOR PROGRAM EXPENSES 5,000
    SUBIACO ABBEY & ACADEMY
    SUBIACO ABBEY & ACADEMY
    65 N SUBIACO AVE
    65 N SUBIACO AVE
    SUBIACO,AR72865     		NONE PC FOR RELIGIOUS & EDUCATIONAL 500
    THE EXODUS PROJECT
    THE EXODUS PROJECT
    3700 W 65TH ST
    3700 W 65TH ST
    LITTLE ROCK,AR72209     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 1,000
    THE MUSES INC
    THE MUSES INC
    428 ORANGE ST
    428 ORANGE ST
    HOT SPRINGS,AR71913     		NONE PC CHARITABLE-FOR SUPPORT OF THE ARTS 400
    THE RED DOOR FOUNDATION
    THE RED DOOR FOUNDATION
    1750 MADISON AVE STE 600
    1751 MADISON AVE STE 600
    MEMPHIS,TN38104     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 1,000
    TULSA ZOO
    TULSA ZOO
    6421 E 36TH ST N
    6421 E 36TH ST N
    TULSA,OK74115     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 25,000
    UAMS CENTER FOR NURSING
    UAMS CENTER FOR NURSING
    4301 W MARKHAM ST
    4301 W MARKHAM ST
    LITTLE ROCK,AR72205     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 25,000
    UAMS WINTHROP P ROCKEFELLER CANCER
    UAMS WINTHROP P ROCKEFELLER CANCER INSTITUTE
    4018 W CAPITOL AVE
    4018 W CAPITOL AVE
    LITTLE ROCK,AR72205     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 25,000
    UNITED WAY OF CENTRAL AR INC
    UNITED WAY OF CENTRAL AR INC
    PO BOX 489
    PO BOX 489
    CONWAY,AR72033     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 2,500
    UNIV OF ARK FOUNDATION
    UNIVERSITY OF ARK FOUNDATION
    535 RESEARCH CTR BLVD 12
    535 RESEARCH CTR BLVD 12
    FAYETTEVILLE,AR72701     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 150
    UNIV OF ARK LITTLE ROCK FOUNDATION
    UNIV OF ARK LITTLE ROCK FOUNDATION
    2801 S UNIVERSITY AVE
    2801 S UNIVERSITY AVE
    LITTLE ROCK,AR72204     		NONE PC CHARITABLE-FOR EDUCATION 10,000
    UNIV OF CENTRAL AR FOUNDATION
    UNIV OF CENTRAL AR FOUNDATION
    201 DONAGHEY AVE
    201 DONAGHEY AVE
    CONWAY,AR72035     		NONE PC CHARITABLE-FOR EDUCATION 103,000
    VAN BUREN COUNTY LIBRARY
    VAN BUREN COUNTY LIBRARY
    289 FACTORY RD
    289 FACTORY RD
    CLINTON,AR72031     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 1,250
    WAMPUS CAT BOOSTER CLUB
    WAMPUS CAT BOOSTER CLUB
    2300 PRINCE ST
    2300 PRINCE ST
    CONWAY,AR72034     		NONE PC CHARITABLE-FOR PROGRAM EXPENSES 750
    WILLIAMS BAPTIST UNIVERSITY
    WILLIAMS BAPTIST UNIVERSITY
    60 W FULBRIGHT ST
    60 W FULBRIGHT ST
    WALNUT RIDGE,AR72476     		NONE PC EDUCATIONAL-FOR PROGRAM EXPENSES 1,000
    Total .................................bullet 3a 795,950
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,907  
    4 Dividends and interest from securities....     14 9,996  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   11,903  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,903
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    NABHOLZ CHARITABLE FOUNDATION
     
    Employer identification number

    58-1748037
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    NABHOLZ CHARITABLE FOUNDATION
          		Employer identification number
    58-1748037
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    NABHOLZ CONSTRUCTION CORPORATION
    NABHOLZ CONSTRUCTION CORPORATION
    PO BOX 2090
     
    CONWAY, AR72033

    		$ 1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CHARLES NABHOLZ  
    612 GARLAND ST
     
    CONWAY, AR72032

    		$ 61,055


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    GREG WILLIAMS  
    3335 TURF LANE
     
    CONWAY, AR72034

    		$ 65,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    NABHOLZ CHARITABLE FOUNDATION
          		Employer identification number

    58-1748037
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    NABHOLZ CHARITABLE FOUNDATION
          		Employer identification number

    58-1748037
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CPA 2,325      

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Statement:
    THE STATE OF ARKANSAS WILL NOT ACCEPT AND DOES NOT FILING OF THE 990-PF.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Name of Stock End of Year Book Value End of Year Fair Market Value
    REGIONS FINANCIAL CORP. 275,274 275,274

    TY 2018 OtherDecreasesSchedule
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET 86,181


    TY 2018 OtherExpensesSchedule
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 71      


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK TRUST FEES 2,100 2,100    


    TY 2018 TaxesSchedule
    Name:
    NABHOLZ CHARITABLE FOUNDATION
    EIN:
    58-1748037
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX ON INVESTMENT INCOME 55