2022-11-14T10:59:24-05:00 2021-12-31 710448488 RASCO WINTER THOMAS GROUP 400 W CAPITOL AVE STE 1624 LITTLE ROCK AR 722014805 990 2021-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL EXECUTIVE DIRECTOR 5018213063 2022-11-15 true JOEL GILL 999009999 RONALD E MEYERS CPA P00164252 5013758500 2022-11-14 2021 2022-09-23 18:48:47Z JOEL GILL 1720 FERNCLIFF RD LITTLE ROCK AR 72223 2610098 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. 18 17 30 573 0 577551 1612368 713089 951270 45001 46460 0 1335641 2610098 0 0 738834 806018 0 6503 785935 888486 1524769 1694504 -189128 915594 780377 1384724 720913 409666 59464 975058 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 1353442 911643 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 2021, FERNCLIFF HAD OVER 4,400 DAY AND NIGHT GUESTS FOR SUMMER AND GROUP CAMPS. 38493 39627 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. 1391935 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 8 0 true 30 true false false false false false false false false false false false false false false X 18 17 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 53348 0 17269 TED BELDEN TRUSTEE X 0 0 0 TAMMY FELDER TRUSTEE X 0 0 0 KATE FRANKS TRUSTEE X 0 0 0 ROB GRIFFIN TRUSTEE X 0 0 0 LYNN MONROE TRUSTEE X 0 0 0 MARY ANN ROBINSON TRUSTEE X 0 0 0 MAC BALKMAN TRUSTEE X 0 0 0 DEBBIE BYRD TRUSTEE X 0 0 0 AINSLEY HERRICK TRUSTEE X 0 0 0 MARTIN KASTEN TRUSTEE X 0 0 0 AMY PARKER TRUSTEE X 0 0 0 BETH SIGLER TRUSTEE X 0 0 0 DAVE HAMILTON TRUSTEE X 0 0 0 BECKY PURCELL TRUSTEE X 0 0 0 MIKE TERRELL CHAIRMAN X 0 0 0 STEPHANIE CURRIE TRUSTEE X 0 0 0 MARY ELLEN HOLDER 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 AMARA YANCEY TRUSTEE X 0 0 0 53348 17269 false false false 699722 912646 1612368 MEETINGS, CAMPS, & MISSIONS 900099 868451 868451 DISASTER ASSISTANCE CENTER 900099 39627 39627 LEARNCLIFF DAY SCHOOL 900099 28689 28689 IN-A-BOX PROGRAM 624410 14503 14503 951270 46460 46460 2610098 997730 X 53348 53348 598409 473786 124623 106891 73339 33552 47370 38380 8990 8500 8500 4000 4000 6503 6503 72631 63948 8683 94210 64000 30210 7531 7009 522 5492 5492 58867 49535 9332 MAINTENANCE 143809 143809 CAPITAL IMPROVEMENTS 108277 108277 FOOD SERVICE CONTRACT 106176 106176 RESTRICTED GRANT EXPENSE 59295 59295 213195 145541 67654 1694504 1391935 296066 6503 195 79 496604 1186135 11327 6483 272251 192027 780377 1384724 101123 192786 347539 24853 272251 192027 720913 409666 X -116025 696379 175489 278679 59464 975058 780377 1384724 915594 X true X false true false X 414742 358413 341333 577458 1612368 3304314 1121296 1233495 857603 713089 997730 4923213 2238 2238 1538276 1591908 1198936 1290547 2610098 8229765 8229765 7508 8600 9388 10063 35559 7508 8600 9388 10063 35559 1545784 1600508 1208324 1300610 2610098 8265324 0.99570 0.99420 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVENTORY TO DONATE 192027 192027 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, 2021, 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. FORM 990, PART IX, LINE 24E DISASTER ASSISTANCE CENTE 38,493 0 0 PROFESSIONAL FEES 13,733 23,681 0 CONTRIBUTION TO FSC 35,317 0 0 MISCELLANEOUS 18,913 345 0 EQUIP AND TOOLS 9,764 9,459 0 GOOD360 18,851 0 0 DUES AND SUBSCRIPTIONS 0 18,597 0 FEES AND TAXES 0 12,376 0 PROFESSIONAL DEVELOPMENT 10,470 1,488 0 BAD DEBT 0 1,708 0 TOTAL 145,541 67,654 0