TY 2020 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	27,715	38,798	38,798
	2	Savings and temporary cash investments.........	1,543,654	992,312	992,312
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	174,501	401,919	401,919
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,745,870	1,433,029	1,433,029
	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 )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	1,745,870	1,433,029
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	1,745,870	1,433,029
	30	Total liabilities and net assets/fund balances (see instructions).	1,745,870	1,433,029

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	140
c	All other domestic foundations enter 1.39% 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	140
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	140
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	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.......	9	140
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax	Refunded	11

(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

		(a) Corpus	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7			80,891
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2020:
a From 2015......	625,417
b From 2016......	567,698
c From 2017......	799,335
d From 2018......	730,159
e From 2019......	599,743
fTotal of lines 3a through e........		3,322,352
4Qualifying distributions for 2020 from Part
XII, line 4: $ 711,450
a Applied to 2019, 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 2020 distributable amount.....			80,891
e Remaining amount distributed out of corpus		630,559
5 Excess distributions carryover applied to 2020.
(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		3,952,911
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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........			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 2015 not applied on line 5 or line 7 (see instructions) ...		625,417
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		3,327,494
10 Analysis of line 9:
a Excess from 2016....	567,698
b Excess from 2017....	799,335
c Excess from 2018....	730,159
d Excess from 2019....	599,743
e Excess from 2020....	630,559

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACCESS SOCIETY ACCESS SOCIETY 10618 BRECKENRIDGE DRIVE 10618 BRECKENRIDGE DRIVE LITTLE ROCK,AR72211	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
AMERICAN FOUNDATION OF SUICIDE PREV AMERICAN FOUNDATION OF SUICIDE PREVENTION 199 WATER ST 11TH FLOOR 199 WATER ST 11TH FLOOR NEW YORK,NY10038	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
AR CHILDREN'S HOSPITAL AR CHILDREN'S HOSPITAL 1 CHILDRENS WAY 1 CHILDRENS WAY LITTLE ROCK,AR72202	NONE	PC	CHARITABLE-MEDICAL RESOURCES	102,000
AR COMMUNITY FOUNDATION AR COMMUNITY FOUNDATION 5 ALLIED DR 5 ALLIED DR LITTLE ROCK,AR72202	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	10,800
AR KIDS READ AR KIDS READ PO BOX 22701 PO BOX 22701 LITTLE ROCK,AR72221	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	1,500
ARKANSAS FOODBANK ARKANSAS FOODBANK 4301 W 65TH STREET 4301 W 65TH STREET LITTLE ROCK,AR72209	NONE	PC	CHARITABLE SERVICES FOR THE HUNGRY	5,500
ARKANSAS SHERIFFS YOUTH RANCHES INC ARKANSAS SHERIFFS YOUTH RANCHES INC PO BOX 3964 PO BOX 3964 BATESVILLE,AR72503	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	7,000
ARVAC INC ARVAC INC 2707 EAST H ST 2707 EAST H ST RUSSELLVILLE,AR72802	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
BAPTIST HEALTH FOUNDATION BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-MEDICAL RESOURCES	15,000
BOYS & GIRLS CLUB OF FAULKNER COUNT BOYS & GIRLS CLUB OF FAULKNER COUNTY 1405 ROBINS STREET 1405 ROBINS STREET CONWAY,AR72034	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	1,000
BOY SCOUTS OF AMERICA BOY SCOUTS OF AMERICA 3200 CANTRELL RD 3200 CANTRELL RD LITTLE ROCK,AR72202	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	1,000
BETHLEHEM HOUSE INC BETHLEHEM HOUSE INC 1115 PARKWAY ST 1115 PARKWAY ST CONWAY,AR72034	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	1,000
BUILDING FOR GOD BUILDING FOR GOD 1020 CROMWELL BRIDGE ROAD 1020 CROMWELL BRIDGE ROAD TOWSON,MD21286	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	1,000
CAPCA BROOKSIDE VILLAGE CAPCA BROOKSIDE VILLAGE 700 ROBINS STE 700 700 ROBINS STE 700 CONWAY,AR72034	NONE	PC	CHARITABLE-FOR PROGRAM SERVICES	250
CARTI FOUNDATION INC CARTI FOUNDATION INC PO BOX 5210 PO BOX 5210 LITTLE ROCK,AR72215	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	21,500
CATHOLIC DIOCESE OF LR CATHOLIC DIOCESE OF LR 2500 N TYLER ST 2500 N TYLER ST LITTLE ROCK,AR72207	NONE	PC	RELIGIOUS-FOR MINISTRY	500
CENTERS FOR YOUTH & FAMILIES CENTERS FOR YOUTH & FAMILIES 6501 W 12TH ST 6501 W 12TH ST LITTLE ROCK,AR72204	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	2,500
CENTRAL BAPTIST COLLEGE CENTRAL BAPTIST COLLEGE 1501 COLLEGE AVE 1501 COLLEGE AVE CONWAY,AR72034	NONE	PC	CHARITABLE- FOR EDUCATION	2,000
CHIST VINCENT CHI/ST VINCENT 1100 N UNIVERSITY STE 1 1100 N UNIVERSITY STE 1 LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	17,500
CHILDREN'S TUMOR FOUNDATION CHILDREN'S TUMOR FOUNDATION 370 LEXINGTON STE 2100 370 LEXINGTON STE 2100 NEW YORK,NY10017	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
COMMUNITY CONNECTIONS COMMUNITY CONNECTIONS 2740 COLLEGE 2740 COLLEGE CONWAY,AR72034	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
CONWAY PUBLIC SCHOOLS FOUNDATION IN CONWAY PUBLIC SCHOOLS FOUNDATION IN PO BOX 62 PO BOX 62 CONWAY,AR72033	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	5,500
CONWAY REGIONAL HEALTH FOUND INC CONWAY REGIONAL HEALTH FOUND INC 2302 COLLEGE AVE 2302 COLLEGE AVE CONWAY,AR72034	NONE	PC	CHARITABLE-FOR EXPANSION	55,500
DELIVER HOPE DELIVER HOPE 1000 FRONT ST 1000 FRONT ST CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	250
FAULKNER COUNTY HISTORICAL SOCIETY FAULKNER COUNTY HISTORICAL SOCIETY PO BOX 731 PO BOX 731 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	150
FAULKNER CO COMMUNITY FDN FAULKNER CO COMMUNITY FDN PO BOX 128 CONWAY CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	500
HAVEN HOUSE HAVEN HOUSE PO BOX 11348 PO BOX 11348 CONWAY,AR72034	NONE	PC	EDUCATIONAL- FOR PROGRAM EXPENSES	250
HENDRIX COLLEGE FOUNDATION HENDRIX COLLEGE FOUNDATION 1600 WASHINGTON AVE 1600 WASHINGTON AVE CONWAY,AR72032	NONE	PC	EDUCATIONAL- FOR PROGRAM EXPENSES	40,000
INDEPENDENT LIVING SERVICES INDEPENDENT LIVING SERVICES 615 E ROBINS ST 615 E ROBINS ST CONWAY,AR72032	NONE	PC	EDUCATIONAL- FOR PROGRAM EXPENSES	500
JERICHO WAYDE PAUL JERICHO WAY/DE PAUL 3000 SPRINGER BLVD 3000 SPRINGER BLVD LITTLE ROCK,AR72206	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	4,000
JOHN BROWN UNIVERSITY JOHN BROWN UNIVERSITY 2000 W UNIVERSITY ST 2000 W UNIVERSITY ST SILOAM SPRINGS,AR72761	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	1,000
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	550
LITTLE ROCK COMPASSION CENTER LITTLE ROCK COMPASSION CENTER 3618 W ROOSEVELT RD 3618 W ROOSEVELT RD LITTLE ROCK,AR72204	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	500
LYON COLLEGE LYON COLLEGE 2300 HIGHLAND ROAD 2300 HIGHLAND ROAD BATESVILLE,AR72501	NONE	PC	CHARITABLE- FOR EDUCATION	5,000
MERCY & ME MERCY & ME 3224 KAVANAUGH BLVD 3224 KAVANAUGH BLVD LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
JONESBORO UNLIMITEDMOMENTUM JONESB JONESBORO UNLIMITED PO BOX 789 PO BOX 789 JONESBORO,AR72403	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	20,000
MUSEUM OF AUTOMOBILES MUSEUM OF AUTOMOBILES 8 JONES LN 8 JONES LN MORRILTON,AR72110	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	12,500
NATIONAL MS SOCIETY NATIONAL MS SOCIETY 1050 N POST OAK ROAD SUIT 1050 N POST OAK ROAD SUIT HOUSTON,TX77055	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	200
OUR HOUSE OUR HOUSE 302 E ROOSEVELT RD 302 E ROOSEVELT RD LITTLE ROCK,AR72206	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	10,000
OSU FOUNDATION OSU FOUNDATION PO BOX 1749 PO BOX 1749 STILLWATER,OK74076	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	25,000
OZARK CATHOLIC ACADEMY OZARK CATHOLIC ACADEMY PO BOX 1240 PO BOX 1240 TONTITOWN,AR72770	NONE	PC	CHARITABLE- FOR EDUCATION	2,500
PINE STREET BACKPACK PROGRAM PINE STREET BACKPACK PROGRAM PO BOX 1426 PO BOX 1426 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	200
RENEWAL RANCH RENEWAL RANCH 75 LAKE DR 75 LAKE DR HOUSTON,AR72070	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,500
RESTORATION VILLAGE RESTORATION VILLAGE 2215 LITTLE FLOCK DR 2215 LITTLE FLOCK DR ROGERS,AR72756	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,500
REYNOLDS CANCER SUPPORT HOUSE REYNOLDS CANCER SUPPORT HOUSE 3324 S M ST 3324 S M ST FORT SMITH,AR72903	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
RONALD MCDONALD HOUSE RONALD MCDONALD HOUSE 1501 W 10TH ST 1501 W 10TH ST LITTLE ROCK,AR72202	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	2,500
SALVATION ARMY SALVATION ARMY 2125 HARKRIDER ST 2125 HARKRIDER ST CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,050
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
SECOND STREET PANTRY MISSIONS SECOND STREET PANTRY MISSIONS PO BOX 2594 PO BOX 2594 BENTONVILLE,AR72172	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	500
SINGLE PARENT SCHOLARSHIP FUND SINGLE PARENT SCHOLARSHIP FUND PO BOX 11769 PO BOX 11769 CONWAY,AR72034	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	2,500
SISTER OF CHARITY OF NAZARETH SISTER OF CHARITY OF NAZARETH PO BOX 9 PO BOX 9 NAZARETH,KY40048	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	2,500
SOARING WINGS RANCH SOARING WINGS RANCH PO BOX 1670 PO BOX 1670 CONWAY,AR72033	NONE	PC	CHARITABLE- FOR PROGRAM EXPENSES	1,000
ST JOSEPH CENTER OF AR ST JOSEPH CENTER OF AR 6800 CAMP ROBINSON RD 6800 CAMP ROBINSON RD NORTH LITTLE ROCK,AR72118	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	10,000
ST JOSEPH CHURCH ST JOSEPH CHURCH 115 COLLEGE AVE 115 COLLEGE AVE CONWAY,AR72032	NONE	PC	RELIGIOUS-FOR MINISTRIES	35,500
ST JOSEPH SCHOOL ST JOSEPH SCHOOL 502 FRONT ST 502 FRONT ST CONWAY,AR72032	NONE	PC	CHARITABLE- RELIGIOUS & EDUCATION	15,000
ST SCHOLASTICA MONESTARY ST SCHOLASTICA MONESTARY 1201 S ALBERT PIKE AVE 1201 S ALBERT PIKE AVE FORT SMITH,AR72903	NONE	PC	RELIGIOUS- FOR MINISTRY	3,500
ST VINCENT DEPAUL SOCIETY ST VINCENT DEPAUL SOCIETY 66 PROGRESS PARKWAY 66 PROGRESS PARKWAY MARYLAND HEIGHTS,MO63043	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,500
SUBIACO ABBEY & ACADEMY SUBIACO ABBEY & ACADEMY 65 N SUBIACO AVE 65 N SUBIACO AVE SUBIACO,AR72865	NONE	PC	FOR RELIGIOUS & EDUCATIONAL	6,500
THE GAINES HOUSE THE GAINES HOUSE 1702 S GAINES ST 1702 S GAINES ST LITTLE ROCK,AR72206	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
CONWAY MINISTRY CENTER CONWAY MINISTRY CENTER 225 E ROBINS ST 225 E ROBINS ST CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	10,500
THE MUSES THE MUSES 428 ORANGE ST 428 ORANGE ST HOT SPRINGS,AR71901	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	2,000
THE PEPPER FAMILY FOUNDATION THE PEPPER FAMILY FOUNDATION 643 N ORLEANS ST 643 N ORLEANS ST CHICAGO,IL60654	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
TRUE HOLINESS ST CENTER TRUE HOLINESS ST CENTER 198 E HWY 286 198 E HWY 286 CONWAY,AR72032	NONE	PC	RELIGIOUS-FOR MINISTRY	1,000
UAPB UAPB 1200 UNIVERSITY DR 1200 UNIVERSITY DR PINE BLUFF,AR71601	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	3,000
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
U OF A LR U OF A LR 2801 S UNIVERSITY AVE 2801 S UNIVERSITY AVE LITTLE ROCK,AR72204	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	6,000
U OF A VINES CENTER U OF A VINES CENTER 1 FOUR-H WAY 1 FOUR-H WAY LITTLE ROCK,AR72223	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	1,000
UNIV OF CENTRAL AR FOUNDATION UNIV OF CENTRAL AR FOUNDATION 201 DONAGHEY AVE 201 DONAGHEY AVE CONWAY,AR72035	NONE	PC	CHARITABLE-FOR EDUCATION	56,500
VISION AS WE SERVE VISION AS WE SERVE 301 PRESIDENT CLINTON AVE 301 PRESIDENT CLINTON AVE LITTLE ROCK,AR72201	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,500
WESTARK AREA COUNCIL BSA WESTARK AREA COUNCIL BSA 1401 OLD GREENWOOD RD 1401 OLD GREENWOOD RD FORT SMITH,AR72901	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
WORLD SERVICES FOR THE BLIND WORLD SERVICES FOR THE BLIND 2811 FAIR PARK BLVD 2811 FAIR PARK BLVD LITTLE ROCK,AR72204	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	5,000
YMCA OF GREATER TULSA YMCA OF GREATER TULSA 420 S MAIN ST STE 200 420 S MAIN ST STE 200 TULSA,OK74103	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	32,500
Total ................................. 3a				711,450

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	163,833
2	Check .............
3	Interest on savings and temporary cash investments	142		142
4	Dividends and interest from securities...	12,061		12,061
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........	176,036		12,203
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).......		2,450
c	Other professional fees (attach schedule)....		2,100	2,100
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		259
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		36
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,845		2,100	0
25	Contributions, gifts, grants paid.......	711,450			711,450
26	Total expenses and disbursements. Add lines 24 and 25	716,295		2,100	711,450
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-540,259
b	Net investment income (if negative, enter -0-)			10,103
c	Adjusted net income (if negative, enter -0-)...

(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
(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

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved


(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...................

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

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

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

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

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	142
4 Dividends and interest from securities....			14	12,061
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)..				12,203

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization NABHOLZ CHARITABLE FOUNDATION

Part I Contributors	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	CHARLES NABHOLZ 612 GARLAND ST CONWAY, AR72032	$ 67,833	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	NABHOLZ INC PO BOX 2090 CONWAY, AR72033	$ 96,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)


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.) $ Use duplicate copies of Part III if additional space is needed.

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