2022-11-07T16:51:57-06:00 2021-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2021-01-01 710861941 THE JONES CENTER FOR FAMILIES INC 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 CHRIS SOOTER 922 E EMMA AVE SPRINGDALE AR 72764 13782293 0 X WWW.THEJONESCENTER.NET X 2001 AR PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 12 12 144 123 0 0 2834393 3176589 745139 1088441 503224 1091894 240967 294383 4323723 5651307 1575 0 0 0 2295399 2504188 0 0 288894 1786063 2134003 4083037 4638191 240686 1013116 17218409 19146253 505678 707476 16712731 18438777 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 0 0 3455955 1088441 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 3455955 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 75 0 1 144 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 JOHN GEORGE DIRECTOR 1.00 X 0 0 0 ADAM ARROYOS DIRECTOR 1.00 X 0 0 0 CURT STAMP 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 ED CLIFFORD PRESIDENT/CEO 40.00 X 178941 0 17999 ZELDA PARSON COO 40.00 X 151101 0 15318 KELLY KEMP CAO 40.00 X 123106 0 12363 CHRIS SOOTER CFO 40.00 X 115000 0 12079 568148 0 57759 4 0 1 0 JOHNSON MECHANICAL CONTRACTORS INC 513 WEST PRAIRIE ST FAYETTEVILLE AR 72701 HVAC INSTALLATION 537122 KRAV MAGA TACTICAL TRAINING OPTIONS LLC 13229 BETHEL BLACKTOP RD FARMINGTON AR 72730 SECURITY SERVICE 116151 NEAT CRETE LLC 750 EAGLE CREST PEA RIDGE AR 72751 FLOOR INSTALLATION 112305 3 721801 717204 1737584 14044 3176589 SERVICE FEES 624110 991405 991405 MISC JOINING FEES 624110 97036 97036 1088441 539477 539477 515137 0 515137 515137 515137 8336651 7783809 425 552842 -425 552417 552417 113909 721801 346752 -232843 -232843 VENDING REVENUE 722515 12089 12089 12089 5651307 1088441 0 1386277 568148 445042 123106 1423620 1290358 54771 78491 150431 71856 59389 19186 180435 122712 49446 8277 181554 107127 57097 17330 14000 14000 56906 56906 197919 178741 19178 80032 16313 38823 24896 148330 111905 34097 2328 906783 906783 6647 2334 3357 956 18750 5768 8621 4361 2620 2620 363243 353285 9958 129261 122427 6834 ACTIVITY EXPENSE 159413 159413 DUES & SUBSCRIPTIONS 32808 5230 21262 6316 EQUIPMENT LEASE 9235 9235 MISCELLANEOUS 3295 1581 1714 4761 122 992 3647 4638191 3455955 893342 288894 121214 158728 316304 397552 9516 11019 4184818 1661052 2045106 2523766 14726269 16055188 17218409 19146253 372361 455003 133317 252473 505678 707476 X 1445122 1654096 15267609 16784681 16712731 18438777 17218409 19146253 1013116 712930 0 X X 1 X 1 X 1 0 X 2761851 2201338 2014736 2834393 3176589 12988907 2761851 2201338 2014736 2834393 3176589 12988907 2495372 10493535 653288 694333 758697 631733 1054614 3792665 -100412 -111380 -101129 -167951 -220754 -701626 16079946 1833579 0.65260 0.59510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5 1805170 476256 1328920 13156218 7168 1753948 191065 14726269 11210282 746420 1224519 25003 13156218 12463934 -1228785 24867 11210282 10812130 1675609 23805 12463934 0.63000 0.37000 0 1 1 2763933 760104 2003829 1123355 748798 374557 297530 152150 145380 2523766 X 8382155 712930 1834658 183260 2730848 5651307 0 5651307 6656109 1834658 183260 2017918 4638191 0 4638191 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 183,260. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN REVENUE 183,260. GOLF 240018 190631 49387 450 86443 BIG NIGHT OUT 522122 467116 55006 23506 199143 1 73570 64054 9516 2250 34960 835710 721801 113909 26206 320546 346752 -232843 0 0 0 0 0 0 0 0 0 ED CLIFFORD PRESIDENT/CEO 178941 0 0 0 0 0 17055 0 944 0 196940 0 0 0 ZELDA PARSON COO 151101 0 0 0 0 0 14208 0 1110 0 166419 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