2023-11-14T14:12:43-05:00 2022-12-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2022-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL EXECUTIVE DIRECTOR 5018213063 2023-11-15 true JOEL GILL 999009999 true RONALD E MEYERS CPA P00164252 5013758500 2023-11-14 2022 2023-04-26 12:10:37Z JOEL GILL 1720 FERNCLIFF RD LITTLE ROCK AR 72223 1982454 false X WWW.FERNCLIFF.ORG X 1984 AR FERNCLIFF IS A RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER. FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. 22 18 45 800 0 1612368 585822 951270 1468267 46460 -71635 0 2610098 1982454 0 0 806018 1138050 0 21695 888486 1242037 1694504 2380087 915594 -397633 1384724 1141953 409666 564528 975058 577425 FERNCLIFF IS A RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER. FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. false false 1899145 1409179 FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL, AND A CAMPING AREA FOR YOUTH. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE. IN 2022, FERNCLIFF HAD OVER 5,800 DAY AND NIGHT GUESTS FOR SUMMER AND GROUP CAMPS. 57246 59088 DISASTER ASSISTANCE CENTER (DAC) MISSION IS TO AID FAMILIES AND COMMUNITIES IN REGIONAL DISASTER RESPONSE EFFORTS. DAC RECEIVES, PROCESSES, STORES, AND SHIPS DISASTER KITS AND SUPPLIES IN PARTNERSHIP WITH CHURCH WORLD SERVICES, PRESBYTERIAN DISASTER ASSISTANCE, AND THE PRESBYTERY OF ARKANSAS DISASTER RECOVERY AND TRAINING TEAM. DAC HAS TAKEN STEPS TO ESTABLISH THEMSELVES AS A HUB OF VOLUNTEER ACTIVITY AND EDUCATION RELATED TO DISASTER ASSISTANCE. 1956391 true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 45 true false false false false false false false false false false false false false false X 22 18 false false false false false false false true true false false true true true true false false true false false AR X THE ORGANIZATION 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL EXECUTIVE DI 30.00 10.00 X 87577 0 16871 KATE FRANKS TRUSTEE X 0 0 0 LYNN MONROE PRESIDENT X 0 0 0 REV CAROL-ANN BLOW TRUSTEE X 0 0 0 REV MARION HUMPHREY JR TRUSTEE X 0 0 0 LEIGH WOODRUFF TRUSTEE X 0 0 0 AMARA YANCEY TRUSTEE X 0 0 0 BETH SIGLER TRUSTEE X 0 0 0 MELISSA FONTAINE TRUSTEE X 0 0 0 BETTY HENDERSON TRUSTEE X 0 0 0 REV DR ROBERT WILLIAM LOWRY TRUSTEE X 0 0 0 MARIE MAINARD O'CONNELL TRUSTEE X 0 0 0 LINDA K SMITH TRUSTEE X 0 0 0 DAVE HAMILTON TRUSTEE X 0 0 0 MARY ELLEN HOLDER TRUSTEE X 0 0 0 RENEE DICKINS TRUSTEE X 0 0 0 BILL BAILEY TRUSTEE X 0 0 0 WILL FAULKNER TRUSTEE X 0 0 0 JOHN HALL TRUSTEE X 0 0 0 REV STEWART SMITH TRUSTEE X 0 0 0 TONY BOOTH TRUSTEE X 0 0 0 MARY HALEY TRUSTEE X 0 0 0 87577 16871 false false false 158000 427822 585822 MEETINGS, CAMPS, & MISSIONS 900099 1384567 1384567 DISASTER ASSISTANCE CENTER 900099 59088 59088 PRO SERVICES INCOME 900099 24542 24542 IN-A-BOX PROGRAM 624410 70 70 1468267 -71635 -71635 1982454 1396632 87577 87577 851702 644563 207139 130963 90854 40109 67808 53137 14671 12250 12250 8000 8000 21695 21695 205871 198794 7077 112797 74000 38797 5651 3271 2380 20 20 82703 70493 12210 CAPITAL IMPROVEMENTS 278136 278136 MAINTENANCE 161151 161151 EQUIP AND TOOLS 93214 80808 12406 CONTRIBUTION TO FSC 72001 72001 188548 141586 46962 2380087 1956391 402001 21695 79 127 1186135 874966 6483 4709 192027 262151 1384724 1141953 192786 284708 24853 17669 192027 262151 409666 564528 X 696379 349557 278679 227868 975058 577425 1384724 1141953 -397633 X true X false true false X 358413 341333 577458 1612368 585822 3475394 1233495 857603 713089 997730 1396632 5198549 1591908 1198936 1290547 2610098 1982454 8673943 8673943 8600 9388 10063 13140 114 41305 8600 9388 10063 13140 114 41305 1600508 1208324 1300610 2623238 1982568 8715248 0.99530 0.99570 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVENTORY TO DONATE 262151 262151 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. AS OF DECEMBER 31, 2022, THE ORGANIZATION BELIEVES ALL OF ITS TAX POSITIONS MEET THE "MORE LIKELY THAN NOT" CRITERION OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWED THE FORM 990 TO ENSURE THAT ALL INFORMATION WAS PRESENT AND REASONABLE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWED INFORMATION PERTAINING TO THE PRIOR YEAR TO DETERMINE THE INCREASE IN PAY OF THE EXECUTIVE DIRECTOR. NO PERSONS WITH A CONFLICT OF INTEREST WERE PRESENT DURING THE DISCUSSION. THE EXECUTIVE DIRECTOR DETERMINES THE OTHER EMPLOYEES' SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE.