2022-11-07T16:52:43-06:00 2021-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990PF 2021-01-01 710718507 THE JONES TRUST JONE 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CHRIS SOOTER CFO 4797568090 2022-10-04 1 CHRIS SOOTER 999009999 JOHN D EVANS P00736358 4796364461 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 87208961 X 1651712 2041 2041 2041 2196195 2196195 2196195 1935983 1935983 1935983 2080064 17708664 2080064 38285 60362 60362 60362 7926357 4338662 4232866 0 0 0 0 939365 0 494844 444521 88252 0 25703 62549 1925 0 1925 0 36000 0 36000 0 1299280 123494 1163866 11920 40636 0 15922 24714 2465153 0 2465153 741624 0 0 741624 527395 0 39519 487876 6139630 123494 4242932 1773204 731497 731497 6871127 123494 4242932 2504701 1055230 4215168 0 40510 36827 36827 770843 1944337 1944337 70914 16438 70914 70914 561158 384985 561158 561158 17798 0 335650 17798 17798 6080 11285 11285 54725376 58837403 58837403 68719433 42990194 27484963 25729239 25729239 83764845 87208961 87208961 256771 407723 18962 13456 275733 421179 X 30311592 28670225 53177520 58117557 83489112 86787782 83764845 87208961 83489112 1055230 2243440 86787782 0 86787782 ARVEST VARIOUS ST P 2021-01-01 2021-06-30 84134 66710 17424 17424 ARVEST VARIOUS LT P 2020-01-01 2021-06-30 1281818 912175 369643 369643 TIAA VARIOUS SALES P 2020-01-01 2021-06-30 13559518 12467891 1091627 1091627 VANGUARD 5969 VARIOUS ST P 2021-01-01 2021-06-30 58976 47035 11941 11941 VANGUARD 5969 VARIOUS LT P 2020-01-01 2021-06-30 1216043 766946 449097 449097 VANGUARD 4326 VARIOUS ST P 2021-01-01 2021-06-30 77079 68159 8920 8920 VANGUARD 4326 VARIOUS LT P 2020-01-01 2021-06-30 1431096 957383 473713 473713 VARIOUS SCRAPPED FIXED ASSETS P 2010-06-01 2021-06-30 375033 717334 -342301 -342301 2080064 38285 X 2010-05-19 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AR 1 1 0 0 0 1 N/A CHRIS SOOTER 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR JOEL CARVER 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 BETSY PHILLIPS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 ARCHIE SCHAFFER III 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 JOHN GEORGE 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 ADAM ARROYOS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 CURT STAMP 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 BRANDON TAYLOR 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 ED CLIFFORD 922 E EMMA AVE SPRINGDALE AR 72764 PRESIDENT/CEO 40.00 0 0 0 ZELDA PARSON 922 E EMMA AVE SPRINGDALE AR 72764 COO 40.00 0 0 0 CELIA SWANSON 922 E EMMA AVE SPRINGDALE AR 72764 BOARD CHAIR 1.00 0 0 0 ROBYN BRESHEARS 922 E EMMA AVE SPRINGDALE AR 72764 BOARD VICE CHAIR 1.00 0 0 0 RUSSELL TOOLEY 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 MIKE LUTTRELL 922 E EMMA AVE SPRINGDALE AR 72764 SECRETARY/TREASURER 1.00 0 0 0 JEFFREY WILLIAMS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 CHRIS SOOTER 922 E EMMA AVE SPRINGDALE AR 72764 CFO 40.00 0 0 0 NONE 0 CIVITAS INC 1200 BANNOCK ST DENVER CO 80204 CONSULTANT 808348 WALKER BROTHERS INSURANCE PO BOX 7570 SPRINGDALE AR 72766 INSURANCE BROKER 178790 ES2 PO BOX 18428 OKLAHOMA CITY OK 73154 BUILDING AUTOMATION CONTROL INSTALLATION 155423 BENEFACTOR GROUP 450 SOUTH FRONT STREET COLUMBUS OH 43215 CONSULTANT 75102 THE GREY BARN LLC 1790 E HWY 264 SPRINGDALE AR 72764 LAWN CARE 60918 3 PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 2504701 0 57306550 1626447 0 58932997 0 0 58932997 883995 58049002 2902450 X 2504701 0 2504701 2010-05-19 X 0 0 1547309 1264925 2812234 0 0 1315213 1075186 2390399 2504701 2362271 2454125 2044297 9365394 0 0 0 0 0 2504701 2362271 2454125 2044297 9365394 87208961 83764845 81321467 77314649 329609922 25729239 27484963 30062130 32171210 115447542 1934967 1613221 1627105 1251781 6427074 0 0 0 0 X THE JONES CENTER FOR FAMILIES INC 922 E EMMA AVE SPRINGDALE AR 72764 PC PROVIDE FUNDING FOR THE JONES CENTER 731497 731497 0 14 2041 14 2196195 16 1935983 18 2080064 VENDING 03 5810 PRINT SHOP 03 1675 MISCELLANEOUS 03 2755 WATER DAMAGE REIMBURSEMENT 03 50122 0 6274645 0 6274645 0 0 0 0 0 0 0 0 0 0 X X 1 WALTON FAMILY FOUNDATION PO BOX 2030 BENTONVILLE AR 72712 1477520 X 2 EXCELLERATE FOUNDATION 800 FOUNDERS PARK SPRINGDALE AR 72762 100000 X 3 CURT STAMP 1679 E AMBER DRIVE FAYETTEVILLE AR 72703 35000 X 4 CHRIS AND WENDY SOOTER 204 DEVON GREEN BENTONVILLE AR 72712 10000 X 5 FIDELITY CHARITABLE PO BOX 7700001 CINCINATTI OH 45277 8000 X ACCOUNTING FEES 36000 0 36000 0 INVESTMENTS 58837403 58837403 LEGAL FEES 1925 0 1925 0 OFFICE SUPPLIES 50029 0 4942 45087 INSURANCE 107802 0 8657 99145 OUTSIDE SERVICES 101903 0 527 101376 REPAIRS & MAINTENANCE 254376 0 0 254376 ADVERTISING 9891 0 7608 2283 MISCELLANEOUS 3394 0 17785 -14391 VENDING 5810 5810 5810 PRINT SHOP 1675 1675 1675 MISCELLANEOUS 2755 2755 2755 WATER DAMAGE REIMBURSEMENT 50122 50122 50122 UNREALIZED GAIN 2243440 INVESTMENT FEES 123494 123494 0 0 OTHER 25118 0 25118 0 ARCHITECTURAL 1007856 0 995936 11920 CAPITAL CAMPAIGN 142812 0 142812 0 PAYROLL TAXES 40636 0 15922 24714