2019-11-12T15:43:37-06:00 2018-12-31 710448488 RASCO WINTER THOMAS GROUP 400 W CAPITOL AVE STE 1624 LITTLE ROCK AR 722014805 990 2018-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL EXECUTIVE DIRECTOR 5018213063 2019-11-14 true RONALD E MEYERS CPA P00164252 5013758500 2019-11-12 12.24.202.82 2019-11-12 15:43:37 CS P 3CD81EBD1D3B4100CE74041B8CB6EF3D71950F14 FCDCF7488899334353DF8B575A01995379CFB624 2018 2020-04-17 16:48:07Z JOEL GILL 1720 FERNCLIFF RD LITTLE ROCK AR 72223 1591131 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. 20 19 59 1200 0 427651 358413 1194657 1242124 32906 -9406 0 1655214 1591131 0 0 677320 760119 0 10947 784365 926952 1461685 1687071 193529 -95940 548211 560512 195095 303336 353116 257176 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 1312443 1193666 FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL, AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2018, THE CAMP HAD OVER 1000 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE. 82494 48458 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. 1394937 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 4 0 true 59 true false false false false false false false false false false false false false false X 20 19 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 X 65415 0 22508 TONY BOOTH SECRETARY 1.00 X X 0 0 0 REV ELIZABETH GABBARD TRUSTEE 1.00 X 0 0 0 TED BELDEN TRUSTEE 1.00 X 0 0 0 ROB GRIFFIN TRUSTEE 1.00 X 0 0 0 JOHN HALL PRESIDENT 1.00 X X 0 0 0 EMILY SUTTERFIELD TRUSTEE 1.00 X 0 0 0 BOLTON KIRCHNER TRUSTEE 1.00 X 0 0 0 JENNIFER MCCRACKEN TRUSTEE 1.00 X 0 0 0 MARTIN KASTEN TRUSTEE 1.00 X 0 0 0 MARY ANN ROBINSON TRUSTEE 1.00 X 0 0 0 JIM SPRAGINS TRUSTEE 1.00 X 0 0 0 LYNN MONROE TRUSTEE 1.00 X 0 0 0 REV KADE CURRY TRUSTEE 1.00 X 0 0 0 RACHEL SIEVERS TRUSTEE 1.00 X 0 0 0 BECKY PURCELL TRUSTEE 1.00 X 0 0 0 MIKE TERRELL TRUSTEE 1.00 X 0 0 0 MAC BALKMAN TRUSTEE 1.00 X 0 0 0 REV STEWART SMITH TRUSTEE 1.00 X 0 0 0 KATE FRANKS TRUSTEE 1.00 X 0 0 0 65415 22508 false false false 358413 358413 MEETINGS, CAMPS, & MISSIONS 900099 1174941 1174941 DISASTER ASSISTANCE CENTER 900099 48458 48458 INSURANCE CLAIMS 900099 18725 18725 1242124 -9406 -9406 1591131 1232718 65415 65415 579485 425233 154252 68519 52130 16389 46700 35530 11170 11943 11943 6500 6500 10947 10947 69000 62915 6085 85990 58540 27450 8736 7876 860 772 772 53818 45363 8455 FOOD SERVICE CONTRACT 198207 198207 MAINTENANCE 184710 184710 DISASTER ASSISTANCE CENTE 82494 82494 CAPITAL IMPROVEMENTS 58158 58158 155677 117594 38083 1687071 1394937 281187 10947 1403 258 415049 356625 744 494 15432 5311 115583 197824 548211 560512 72145 84992 7367 20520 115583 197824 195095 303336 X 188095 131045 165021 126131 353116 257176 548211 560512 -95940 X X true X false true false X 904822 1830037 588759 414742 358413 4096773 740188 809362 1068191 1121296 1233495 4972532 8840 2839 3172 2238 17089 1653850 2642238 1660122 1538276 1591908 9086394 9086394 7206 4758 6953 7508 8600 35025 7206 4758 6953 7508 8600 35025 1661056 2646996 1667075 1545784 1600508 9121419 0.99620 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVENTORY TO DONATE 197824 197824 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, 2018, 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 FOR YEARS ENDING DECEMBER 31, 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAX 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, PAGE 12, PART XII, LINE 2C THE BOARD OF TRUSTEES REVIEW, DISCUSS AND APPROVE THE FINANCIAL STATEMENTS EVERY YEAR.