2020-09-28T11:03:31-05:00 2019-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-01-01 710861941 THE JONES CENTER FOR FAMILIES INC % CHRIS SOOTER JONE 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CHRIS SOOTER DIRECTOR OF FINANCE 4798450270 2020-09-25 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71252720202725000000 2020-09-28 P 1E9D72135F5DBD2B06063545E8A1DC1A1E93ABFE CC61051F674196C1A7C00C4FC8A1F1691B9B2D69 2019 2021-01-29 14:40:06Z CHRIS SOOTER 922 E EMMA AVE SPRINGDALE AR 72764 4878370 false X THEJONESCENTER.NET X 2001 AR PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 10 10 165 194 0 2201338 2014736 1174469 1298308 1018688 438569 350751 378969 4745246 4130582 5335 6955 0 0 2102508 2289738 0 0 359742 2107302 2122501 4215145 4419194 530101 -288612 14163231 15886631 651544 665924 13511687 15220707 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. false false 3040751 6955 1298308 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 3040751 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 86 0 true 165 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AR X X CHRIS SOOTER 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 ED CLIFFORD PRESIDENT/CEO 40.0 0.0 X 171297 0 14554 ZELDA PARSON CFO 40.0 0.0 X 131243 0 16512 KELLY MCLINTOCK CAO 40.0 0.0 X 110052 0 9345 DR JOEL CARVER DIRECTOR 1.0 0.0 X 0 0 0 BETSY PHILLIPS DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL TOOLEY DIRECTOR 1.0 0.0 X 0 0 0 MIKE LUTTRELL SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 CELIA SWANSON CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 ARCHIE SCHAFFER III DIRECTOR 1.0 0.0 X 0 0 0 ADAM ARROYOS DIRECTOR 1.0 0.0 X 0 0 0 JIM BREACH DIRECTOR 1.0 0.0 X 0 0 0 ROBYN BRESHEARS BOARD VICE-CHAIR 1.0 0.0 X X 0 0 0 JOHN GEORGE DIRECTOR 1.0 0.0 X 0 0 0 412592 0 40411 3 false true false NORTHWEST ARKANSAS COMMUNITY COLLEG ONE COLLEGE DRIVE BENTONVILLE AR 72712 SECURITY SERVICE 119205 1 584177 591932 838627 3562 2014736 SERVICE FEES 900099 1298308 1298308 1298308 278599 278599 0 0 480098 480098 0 480098 480098 675329 3550 510590 8319 164739 -4769 159970 159970 107519 584177 228879 -121360 -121360 0 0 0 0 0 0 VENDING REVENUE 900099 20231 20231 20231 4130582 1298308 817538 6955 6955 0 0 0 453003 333606 119397 0 1394261 830477 394724 169060 118342 60386 46006 11950 150565 103220 43945 3400 173567 105354 53114 15099 0 1800 1800 16819 16819 0 0 25003 25003 66871 60999 5872 26868 10971 2796 13101 204613 142958 55823 5832 0 0 1063182 1063182 0 0 39978 22882 3362 13734 0 0 281587 272548 9039 133250 128017 5233 Activity Expense 226912 226912 Dues & Subscriptions 33852 5912 20671 7269 Bad Debt 855 -45 900 POSTAGE 23 23 888 888 4419194 3040751 1018701 359742 833584 250855 0 0 356941 680230 0 0 0 0 0 0 0 0 0 0 10307 10281 2974160 1185113 1752117 1789047 11210282 13156218 0 0 0 0 0 0 0 0 14163231 15886631 413829 461027 0 0 237715 204897 0 0 0 0 0 0 0 0 0 0 0 0 651544 665924 X 1972352 1676989 11539335 13543718 13511687 15220707 14163231 15886631 -288612 1963277 34355 X true X true X true false X 2157273 3271397 2761851 2201338 2014736 12406595 0 0 2157273 3271397 2761851 2201338 2014736 12406595 3714469 8692126 585626 585734 653288 694333 758697 3277678 0 8991 3882 -100412 -111380 -101129 -300048 15384225 4818232 0.56500 0.62848 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11210282 746420 1224519 25003 13156218 12463934 0 -1228785 24867 11210282 10812130 0 1675609 23805 12463934 9321798 625000 886146 20814 10812130 8496224 1100000 -167139 107287 9321798 1.00000 false true true 1627880 563976 1063904 969345 501299 468046 376935 119838 257097 1789047 8032906 1963277 1817118 121929 3902324 4130582 4130582 6323886 1782763 121929 1904692 4419194 4419194 SCH D, PART V, LINE 4 FUNDING THE OPERATIONS OF THE JONES CENTER FOR FAMILIES. SCH D, 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. SCH D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES $121,929 SCH D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES $121,929 GOLF 230737 190498 40239 8250 54718 BIG NIGHT OUT 415895 358199 57696 23946 117952 1 45064 35480 9584 6950 17063 691696 584177 107519 39146 189733 228879 -121360 X true false false false false false false false false ED CLIFFORD PRESIDENT/CEO 171297 0 0 0 0 0 13723 0 831 0 185851 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO THEN BY THE BOARD OF DIRECTORS. 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 15A & 15B ALL COMPENSATION IS REVIEWED ANNUALLY. THE DIRECTOR OF HUMAN RESOURCES PROVIDES COMPARATIVE COMPENSATION AND BENEFIT DATA TO MANAGEMENT AND THE BOARD PRIOR TO ANNUAL COMPENSATION CHANGES. THE HUMAN RESOURCES DIRECTOR MONITORS ALL SALARY AND BENEFIT CHANGES TO POLICY AND COMPARABILITY 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. THE JONES TRUST 922 E EMMA AVE SPRINGDALE AR 72764 710718507 RECREATION AR 501(C)(3) PF NA false false false true false false false false false false false false false false true true true true false false