{"success":true,"data":{"_id":581891199,"filings":[{"Organization":{"value":null,"Person":["CHRIS HART","GARY HEAD","GREG WILLIAMS","KENNETH HALL","RANDY ZOOK","BRAD SPRADLIN","DREW TESSIER","JEN ADAMS","JOSEPH QUINN","KENNETH CALHOUN","MAX BRASWELL","MICHAEL GARNER","RANDY HENDERSON","SHANNON SAMPLES NEWTON","ANDREW PARKER"],"Title":["BOARD MEMBER","TREASURER","CHAIRMAN","SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,10550,20700,0,0,0,0,0,0,0,0,0,7463],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,10550,20700,0,0,0,0,0,0,0,0,0,7463]},"Basic":{"value":null,"mission":"Aia foundation's mission is to advance public knowledge and understanding of economics, finance, education and job training, housing, human relations, problem of minority groups, science and technology, economic planning and development, international relations, and other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.","year":2024,"name":"Associated Industries of Arkansas Foundation","phone":5013722222,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"AR","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 3645, LITTLE ROCK, AR, 722033645, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722033645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2504668,"Contributions":{"value":1684025,"Other contributions":20035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1663990,"Related organizations":0},"Program revenue":{"value":820643,"Total revenue":{"value":820643,"CONFERENCES & MEETINGS REVENUE":500108,"BPBP WKSHOP STATION PARTNERS":320535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2749346,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2748346,"Management services":424148,"Legal":0,"Accounting":5053,"Lobbying services":0,"Investment management fees":0,"Other services":1241054,"Advertising":88672,"Office expenses":30003,"Information technology":26384,"Royalties":0,"Occupancy":0,"Travel":67282,"Conferences and meetings":344957,"Interest":3705,"Payments to affiliates":0,"Depreciation and depletion":261226,"Insurance":72800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179972,"MEALS":77273,"JAG":39891,"Taxes":21623,"Mobile Workshop Modules":41185},"All other expenses":3090},"Functional Expenses":{"value":null,"Program Service Expenses":2297578,"Management And General Expenses":451768,"Fundraising Expenses":0}},"Assets":{"value":2211249,"Non-interest bearing cash":49383,"Savings and temp cash investments":203620,"Pledges and grants receivable":0,"Accounts receivable":477987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1330259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":150000},"Liabilities":{"value":564037,"Sum of Total Liabilities":0,"Accounts payable, accrued":290369,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":273668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1647212,"Net assets without donor restriction":1647212,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8356816493813438,"percentile":0.6724710592670764},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09768879548107773,"percentile":0.22552728637842417},"Liabilities to Assets Ratio":{"score":0.25507620353926674,"percentile":0.22196603592398315},"Operating Reserve Ratio":{"score":0.8042818182942416,"percentile":0.36426791726140445},"Officer Compensation Ratio":{"score":0.014080803216474027,"percentile":0.9420174481953284},"Program Expense Growth":{"score":0.3386642450064368,"percentile":0.8810322356193354},"Revenue Growth":{"score":0.28184207163015956,"percentile":0.9399037081893954},"Asset Growth":{"score":0.1933986220071878,"percentile":0.8396530025145599},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097936500307046,"percentile":0.633874045248134}},"source_xml":"202523219349317817_public.xml"},{"Organization":{"value":null,"Person":["CHRIS HART","GARY HEAD","GREG WILLIAMS","KENNETH HALL","RANDY ZOOK","BRAD SPRADLIN","DREW TESSIER","JEN ADAMS","JOSEPH QUINN","KENNETH CALHOUN","MAX BRASWELL","MICHAEL GARNER","RANDY HENDERSON","SHANNON SAMPLES NEWTON"],"Title":["BOARD MEMBER","TREASURER","CHAIRMAN","SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,32995,30349,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,32995,30349,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 1991, the associated industries of arkansas foundation is a business-led, solutions development and research organization, working in partnership with state business leaders and government officials to advance public knowledge and understanding of economics & finance, education & career training, housing & human relations, science & technology, domestic & international relations, issues contributing to a rising quality of life, as well as other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.","year":2023,"name":"Associated Industries of Arkansas Foundation","phone":5013722222,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"AR","total_volunteers":712,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 3645, LITTLE ROCK, AR, 722033645, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722033645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2827758,"Contributions":{"value":1972645,"Other contributions":240496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1707149,"Related organizations":25000},"Program revenue":{"value":785552,"Total revenue":785552,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4525,"Investment income total":25,"Net investment gain":4500,"Income from invest bond proceeds":0},"Other revenues":{"value":65036,"Other total":65036,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2169656,"Grant expense":{"value":2000,"Grants to domestic orgs":0,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2167656,"Management services":316611,"Legal":1728,"Accounting":13850,"Lobbying services":0,"Investment management fees":0,"Other services":895210,"Advertising":233492,"Office expenses":33946,"Information technology":17382,"Royalties":0,"Occupancy":0,"Travel":15426,"Conferences and meetings":217559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":71568,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210271,"JAG":67566,"MEALS":51871,"STUDENT WORKSHOPS":51074,"SURVEYS & ANALYSIS":39760},"All other expenses":140613},"Functional Expenses":{"value":null,"Program Service Expenses":1519362,"Management And General Expenses":650294,"Fundraising Expenses":0}},"Assets":{"value":2101552,"Non-interest bearing cash":256,"Savings and temp cash investments":275384,"Pledges and grants receivable":0,"Accounts receivable":110350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1715562,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":126046,"Sum of Total Liabilities":0,"Accounts payable, accrued":11195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":114851,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1975506,"Net assets without donor restriction":1975506,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7002778320618568,"percentile":0.5372181450540952},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23272925052285237,"percentile":0.7867225469609893},"Liabilities to Assets Ratio":{"score":0.05997757847533632,"percentile":0.3728545080321779},"Operating Reserve Ratio":{"score":0.9686106922018974,"percentile":0.4145941026934928},"Officer Compensation Ratio":{"score":0.029195411622856344,"percentile":0.864120823600142},"Program Expense Growth":{"score":0.37081919722140383,"percentile":0.8924572472517162},"Revenue Growth":{"score":0.4449994032786161,"percentile":0.9750199546397652},"Asset Growth":{"score":0.2581546817726423,"percentile":0.8956520739581707},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.680108890733863,"percentile":0.8113294521639642}},"source_xml":"202403209349309760_public.xml"},{"Organization":{"value":null,"Person":["RANDY ZOOK","KENNETH HALL","HASKELL L DICKINSON","GARY HEAD","MICHAEL GARNER","SHANNON NEWTON","KENNETH CALHOUN","BETH FRANKS","RANDY HENDERSON","JOE QUINN"],"Title":["PRESIDENT","VICE PRESIDENT/SECRETARY","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[36999,34007,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[36999,34007,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 1991, the associated industries of arkansas foundation is a business-led, solutions development and research organization, working in partnership with state business leaders and government officials to advance public knowledge and understanding of economics & finance, education & career training, housing & human relations, science & technology, domestic & international relations, issues contributing to a rising quality of life, as well as other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.","year":2020,"name":"ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION","phone":5013722222,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY ZOOK","year_formation":1990,"state_legal_domicile":"AR","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 3645, LITTLE ROCK, AR, 722033645, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722033645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":410345,"Contributions":{"value":410292,"Other contributions":380292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":5000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":529534,"Grant expense":{"value":37576,"Grants to domestic orgs":37576,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":106255,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":106255,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":385703,"Management services":64000,"Legal":9707,"Accounting":11919,"Lobbying services":0,"Investment management fees":0,"Other services":49250,"Advertising":100315,"Office expenses":6398,"Information technology":5560,"Royalties":0,"Occupancy":0,"Travel":52481,"Conferences and meetings":17486,"Interest":11075,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32036,"RESEARCH & DEVELOPMENT":15000,"BUSINESS EXPENSES":11722,"MEALS":4714,"DUES & SUBSCRIPTIONS":600},"All other expenses":7316},"Functional Expenses":{"value":null,"Program Service Expenses":381948,"Management And General Expenses":147586,"Fundraising Expenses":0}},"Assets":{"value":885246,"Non-interest bearing cash":70714,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":814532,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":471499,"Sum of Total Liabilities":0,"Accounts payable, accrued":21249,"Grants payable":0,"Deferred, revenue":186100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":264150,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":413747,"Net assets without donor restriction":413747,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7212907953030401,"percentile":0.5508178727655015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2904604661930814,"percentile":0.1159442058467652},"Liabilities to Assets Ratio":{"score":0.5326191815608317,"percentile":0.12726184096894136},"Operating Reserve Ratio":{"score":1.6717453459079115,"percentile":0.5682685566782175},"Officer Compensation Ratio":{"score":0.1340914842106456,"percentile":0.45108708127334807},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4954637611617224,"percentile":0.3106208064462262}},"source_xml":"202322289349300047_public.xml"},{"Organization":{"value":null,"Person":["RANDY ZOOK","KENNETH HALL","GARY HEAD","CHRIS HART","GRADY HARVELL","CHARISSE CHILDERS","KENNETH CALHOUN","JOEY DEAN","BETH FRANKS","MICHAEL GARNER","RANDY HENDERSON","SHANNON SAMPLES NEWTON","JOSEPH QUINN","DREW TESSIER","JEN ADAMS"],"Title":["PRESIDENT","SECRETARY","TREASURER","CHAIR","PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[35065,33073,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35065,33073,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 1991, the associated industries of arkansas foundation is a business-led, solutions development and research organization, working in partnership with state business leaders and government officials to advance public knowledge and understanding of economics & finance, education & career training, housing & human relations, science & technology, domestic & international relations, issues contributing to a rising quality of life, as well as other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.","year":2022,"name":"ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION","phone":5013722222,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDY ZOOK","year_formation":1990,"state_legal_domicile":"AR","total_volunteers":712,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 3645, LITTLE ROCK, AR, 722033645, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722033645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2354361,"Contributions":{"value":2083691,"Other contributions":1446041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":637650,"Related organizations":0},"Program revenue":{"value":186985,"Total revenue":{"value":186985,"CONFERENCES & MEETINGS REVENUE":136985,"JAG PROGRAM REVENUE":50000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83603,"Other total":83603,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1716091,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1716091,"Management services":410714,"Legal":-3518,"Accounting":4893,"Lobbying services":0,"Investment management fees":0,"Other services":177704,"Advertising":129220,"Office expenses":21066,"Information technology":25682,"Royalties":0,"Occupancy":1112,"Travel":46417,"Conferences and meetings":572196,"Interest":7884,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":307144,"RESEARCH & DEVELOPMENT":284554,"REPAIRS & MAINTENANCE":6561,"MEALS":13076,"DUES & SUBSCRIPTIONS":2953},"All other expenses":10292},"Functional Expenses":{"value":null,"Program Service Expenses":1201264,"Management And General Expenses":514827,"Fundraising Expenses":0}},"Assets":{"value":1864565,"Non-interest bearing cash":93271,"Savings and temp cash investments":19087,"Pledges and grants receivable":0,"Accounts receivable":195500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1556707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":547161,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":222500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":324661,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1317404,"Net assets without donor restriction":1317404,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7000001748159043,"percentile":0.536949683001297},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2711011607820551,"percentile":0.8163792658945083},"Liabilities to Assets Ratio":{"score":0.2934523602019774,"percentile":0.20456305214565584},"Operating Reserve Ratio":{"score":1.0865187219092693,"percentile":0.4472108270807975},"Officer Compensation Ratio":{"score":0.03970535362052478,"percentile":0.8089201371201735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894114899911708,"percentile":0.5743186071946889}},"source_xml":"202323179349308392_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRIS HART","GARY HEAD","GREG WILLIAMS","KENNETH HALL","RANDY ZOOK","BRAD SPRADLIN","DREW TESSIER","JEN ADAMS","JOSEPH QUINN","KENNETH CALHOUN","MAX BRASWELL","MICHAEL GARNER","RANDY HENDERSON","SHANNON SAMPLES NEWTON","ANDREW PARKER"],"Title":["BOARD MEMBER","TREASURER","CHAIRMAN","SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,10550,20700,0,0,0,0,0,0,0,0,0,7463],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,10550,20700,0,0,0,0,0,0,0,0,0,7463]},"Basic":{"value":null,"mission":"Aia foundation's mission is to advance public knowledge and understanding of economics, finance, education and job training, housing, human relations, problem of minority groups, science and technology, economic planning and development, international relations, and other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.","year":2024,"name":"Associated Industries of Arkansas Foundation","phone":5013722222,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"AR","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 3645, LITTLE ROCK, AR, 722033645, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722033645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2504668,"Contributions":{"value":1684025,"Other contributions":20035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1663990,"Related organizations":0},"Program revenue":{"value":820643,"Total revenue":{"value":820643,"CONFERENCES & MEETINGS REVENUE":500108,"BPBP WKSHOP STATION PARTNERS":320535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2749346,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2748346,"Management services":424148,"Legal":0,"Accounting":5053,"Lobbying services":0,"Investment management fees":0,"Other services":1241054,"Advertising":88672,"Office expenses":30003,"Information technology":26384,"Royalties":0,"Occupancy":0,"Travel":67282,"Conferences and meetings":344957,"Interest":3705,"Payments to affiliates":0,"Depreciation and depletion":261226,"Insurance":72800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179972,"MEALS":77273,"JAG":39891,"Taxes":21623,"Mobile Workshop Modules":41185},"All other expenses":3090},"Functional Expenses":{"value":null,"Program Service Expenses":2297578,"Management And General Expenses":451768,"Fundraising Expenses":0}},"Assets":{"value":2211249,"Non-interest bearing cash":49383,"Savings and temp cash investments":203620,"Pledges and grants receivable":0,"Accounts receivable":477987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1330259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":150000},"Liabilities":{"value":564037,"Sum of Total Liabilities":0,"Accounts payable, accrued":290369,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":273668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1647212,"Net assets without donor restriction":1647212,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8356816493813438,"percentile":0.6724710592670764},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09768879548107773,"percentile":0.22552728637842417},"Liabilities to Assets Ratio":{"score":0.25507620353926674,"percentile":0.22196603592398315},"Operating Reserve Ratio":{"score":0.8042818182942416,"percentile":0.36426791726140445},"Officer Compensation Ratio":{"score":0.014080803216474027,"percentile":0.9420174481953284},"Program Expense Growth":{"score":0.3386642450064368,"percentile":0.8810322356193354},"Revenue Growth":{"score":0.28184207163015956,"percentile":0.9399037081893954},"Asset Growth":{"score":0.1933986220071878,"percentile":0.8396530025145599},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097936500307046,"percentile":0.633874045248134}},"source_xml":"202523219349317817_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}