2020-09-28T11:04:38-05:00 2019-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990PF 2019-01-01 710718507 THE JONES TRUST % CHRIS SOOTER JONE 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CHRIS SOOTER DIRECTOR OF FINANCE 4797568090 2020-09-25 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71252720202725000001 2020-09-28 P 1E9D72135F5DBD2B06063545E8A1DC1A1E93ABFE CC61051F674196C1A7C00C4FC8A1F1691B9B2D69 2019 2021-04-22 16:20:28Z X 81321467 X 11513 3303 3303 3303 1525665 1525665 1525665 1608438 1608438 1608438 542763 5181901 552396 18341 18341 3710023 2081364 3155747 37393 37393 868222 378407 489815 64776 7019 57757 2212 0 2212 0 35276 0 35276 0 116891 110370 6521 47083 47083 35787 5048 30739 2474610 1121515 692883 1775 691108 558964 19793 539171 4934097 110370 1608438 1862194 591931 591931 5526028 110370 1608438 2454125 -1816005 1970994 1547309 68145 33757 33757 79945 42131 89628 37814 37814 19850 26844 19850 19850 8035 8397 8397 44950787 51159519 51159519 68538402 38476272 32171210 30062130 30062130 77314649 81321467 81321467 431462 251972 1060 12929 1140438 1572960 264901 X 32533672 32002737 43208017 49053829 75741689 81056566 77314649 81321467 75741689 -1816005 7130885 81056569 3 81056566 AWM #1013 LT 2019-12-31 2328933 2055602 273331 273331 TIAA-CREF #2301 2019-12-31 1230734 1649862 -419128 -419128 VANGUARD - 5969 2019-12-31 815388 599314 216074 216074 VANGUARD - 4326 2019-12-31 429690 317592 112098 112098 TIAA - CREF #2303 2019-12-31 538 538 538 AWM #1013 2019-12-31 900 900 900 CAPITAL GAIN DIVIDENDS P 368583 552396 X 2010-05-19 N/A 0 0 0 0 false false false false false false false false true true true false false false true CHRIS SOOTER 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 false false false false true false false false false false false false false false false false false false false false false false DR JOEL CARVER 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 BETSY PHILLIPS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 RUSSELL TOOLEY 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 MIKE LUTTRELL 922 E EMMA AVE SPRINGDALE AR 72764 SECRETARY/TREASURER 1.0 0 0 0 CELIA SWANSON 922 E EMMA AVE SPRINGDALE AR 72764 BOARD CHAIR 1.0 0 0 0 ARCHIE SCHAFFER III 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 ADAM ARROYOS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 JIM BREACH 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 ROBYN BRESHEARS 922 E EMMA AVE SPRINGDALE AR 72764 BOARD VICECHAIR 1.0 0 0 0 JOHN GEORGE 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.0 0 0 0 MIKE GILBERT 922 E EMMA AVE SPRINGDALE AR 72764 COO 40.0 37393 0 0 ED CLIFFORD 922 E EMMA AVE SPRINGDALE AR 72764 PRESIDENT/CEO 40.0 0 0 0 ZELDA PARSON 922 E EMMA AVE SPRINGDALE AR 72764 CFO 1.0 0 0 0 ROOFING SYSTEMS 649 W COUNTY LINE RD SPRINGDALE AR 72764 ROOF REPAIR SERVICE 116880 TRANE US INC PO BOX 845053 SPRINGDALE AR 72764 HVAC REPAIR SERVICE 132419 BENEFACTOR GROUP 450 SOUTH FRONT STREET COLUMBUS OH 43215 CONSULTANT 109793 MILESTONE CONSTRUCTION COMPANY LLC 2002 S 48TH STREET SUITE A SPRINGDALE AR 72762 CONSTRUCTION 56677 PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 2452653 49479999 76517 0 49556516 0 49556516 743348 48813168 2440658 X 2454125 0 0 0 0 2454125 2454125 2010-05-19 X 1547309 1264925 560601 527052 3899887 1315213 1075186 476511 447994 3314904 2454125 2044297 1980680 2240816 8719918 2454125 2044297 1980680 2240816 8719918 81321467 77314649 61261509 59602145 279499770 30062130 32171210 33228549 35397832 130859721 1627105 1251781 857729 785707 4522322 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 591931 591931 14 3303 14 1525665 16 816226 16 792212 18 542763 VENDING 03 8120 PRINT SHOP 03 3710 MISCELLANEOUS 01 6511 3698510 3698510 false false false false false false false false false false X X 1 DOWNTOWN SPRINGDALE ALLIANCE 224 W HUNTSVILLE AVENUE SPRINGDALE AR 72764 10000 X ROOFING SYSTEMS ROOF REPAIR SERVICE TRANE U S INC HVAC REPAIR SERVICE BENEFACTOR GROUP CONSULTANT PRIOR PERIOD ADJUSTMENT 3 OFFICE SUPPLIES 73078 5142 67936 INSURANCE 25953 6708 19245 OUTSIDE SERVICES 37565 37565 REPAIRS & MAINTENANCE 190469 190469 TRAINING & EDUCATION 13479 4575 8904 BANK FEES 2277 2277 ADVERTISING 1281 675 606 CAPITAL CAMPAIGN 206612 206612 MISCELLANEOUS 8250 416 7834 VENDING 8120 8120 PRINT SHOP 3710 3710 MISCELLANEOUS 6511 6511 UNREALIZED GAIN 7130885 INVESTMENT FEES 110370 110370 OTHER PROFESSIONAL FEES 6521 6521 PAYROLL TAXES 35787 5048 30739