2023-09-25T10:08:11-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-01-01 710861941 THE JONES CENTER FOR FAMILIES INC JONE 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CHRIS SOOTER CFO 4797568090 2023-09-18 1 CHRIS SOOTER 999009999 1 JOHN D EVANS P00736358 4796364461 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS SOOTER 922 E EMMA AVE SPRINGDALE AR 72764 11275937 0 X WWW.THEJONESCENTER.NET X 2001 AR PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 12 12 168 102 0 0 3176589 4361684 1088441 1899639 1091894 547380 294383 407513 5651307 7216216 0 0 0 0 2504188 2765270 0 0 234360 2134003 2677129 4638191 5442399 1013116 1773817 19146253 17796820 707476 720571 18438777 17076249 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 0 0 4098266 1899639 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 4098266 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X CHRIS SOOTER 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CELIA SWANSON BOARD CHAIRMAN 1.00 X X 0 0 0 ROBYN BRESHEARS BOARD VICE-CHAIR 1.00 X X 0 0 0 RUSSELL TOOLEY DIRECTOR 1.00 X 0 0 0 MIKE LUTTRELL SECRETARY/TREASURER 1.00 X X 0 0 0 DR JOEL CARVER DIRECTOR 1.00 X 0 0 0 BETSY PHILLIPS DIRECTOR 1.00 X 0 0 0 ARCHIE SCHAFFER III DIRECTOR 1.00 X 0 0 0 ADAM ARROYOS DIRECTOR 1.00 X 0 0 0 BRANDON TAYLOR DIRECTOR 1.00 X 0 0 0 JEFFREY WILLIAMS DIRECTOR 1.00 X 0 0 0 JASON NICHOL DIRECTOR 1.00 X 0 0 0 JANE EWING DIRECTOR 1.00 X 0 0 0 ED CLIFFORD DIRECTOR CAMPAIGN GIFTS 40.00 X 110225 0 11914 ZELDA PARSON FORMER COO 40.00 X 54209 0 5746 KELLY KEMP FORMER CAO 40.00 X 79501 0 6489 CHRIS SOOTER CFO 40.00 X 120858 0 19614 TERRI TROTTER PRESIDENT/CEO 40.00 X 284492 0 11542 649285 0 55305 3 0 1 0 KRAV MAGA TACTICAL TRAINING OPTIONS LLC 13229 BETHEL BLACKTOP RD FARMINGTON AR 72730 SECURITY SERVICE 136135 1 576389 2143539 1641756 1053 4361684 SERVICE FEES 624110 1334965 1334965 MISC JOINING FEES 624110 496186 496186 PROGRAM EVENT TICKETS 611710 68488 68488 1899639 305350 305350 592055 0 592055 592055 592055 3989270 3747240 242030 242030 242030 114959 576389 312481 -197522 -197522 VENDING REVENUE 722515 12980 12980 12980 7216216 1899639 0 954893 610366 500141 110225 1613945 1560510 8359 45076 146126 80447 48775 16904 191063 127630 55243 8190 203770 125993 63716 14061 273 273 5150 5150 71108 10 71098 340230 173781 166449 75760 43853 9157 22750 198806 143095 53164 2547 970928 970928 83465 7628 74040 1797 13423 6759 2904 3760 390127 381270 8857 172351 163197 9154 ACTIVITY EXPENSE 217513 217513 PROGRAMMING EXPENSE 80976 80976 DUES & SUBSCRIPTIONS 36847 6441 25026 5380 EQUIPMENT LEASE 7004 7004 13168 8235 1263 3670 5442399 4098266 1109773 234360 158728 564743 397552 374015 11019 24887 4252340 1968196 2523766 2284144 16055188 14549031 19146253 17796820 455003 409387 252473 311184 707476 720571 X 1654096 3172220 16784681 13904029 18438777 17076249 19146253 17796820 1773817 -3136345 0 X X 1 X 1 X 1 0 X 2201338 2014736 2834393 3176589 4361684 14588740 2201338 2014736 2834393 3176589 4361684 14588740 2248536 12340204 694333 758697 631733 1054614 897405 4036782 -111380 -101129 -167951 -220754 -184543 -785757 17839765 3733218 0.69170 0.65260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16055188 6 -2601180 666476 12787538 14726269 5 1805170 476256 16055188 13156218 7168 1753948 191065 14726269 11210282 746420 1224519 25003 13156218 12463934 -1228785 24867 11210282 0.78000 0.22000 0 1 1 2862361 992647 1869714 1105153 818140 287013 284826 157409 127417 2284144 X 6084023 -3136345 1801651 202501 -1132193 7216216 0 7216216 7446551 1801651 202501 2004152 5442399 0 5442399 PART V, LINE 4: FUNDING THE OPERATIONS OF THE JONES CENTER FOR FAMILIES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE DISCLOSED OR REPORTED IN THEIR FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN REVENUE 202,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN REVENUE 202,501. GOLF 247270 203991 43279 85857 BIG NIGHT OUT 391284 334209 57075 12375 190133 1 52793 38189 14604 24116 691347 576389 114958 12375 300106 312481 -197523 0 0 0 0 0 0 0 0 0 TERRI TROTTER PRESIDENT/CEO 245573 0 0 0 38919 0 0 0 11542 0 296034 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO PRIOR TO BOARD OF DIRECTORS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND FORMS ARE REVIEWED BY THE BOARD AT THE ANNUAL MEETING. ALL COMPLIANCE QUESTIONS OR ISSUES RELATED TO BOARD MEMBERS AND STAFF ARE ADDRESSED DURING THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED ANNUALLY. THE PAYROLL, BENEFITS AND COMPENSATION MANAGER AND CFO PROVIDE COMPARATIVE COMPENSATION AND BENEFIT DATA TO MANAGEMENT AND THE BOARD PRIOR TO ANNUAL COMPENSATION CHANGES. THE CFO AND HR DIRECTOR MONITOR ALL SALARY AND BENEFIT CHANGES TO POLICY AND COMPARIBILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR THE JONES TRUST 922 E EMMA AVE SPRINGDALE AR 72764 710718507 RECREATION AR 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0