2019-09-25T14:34:06-05:00 2018-12-31 BKD LLP 809 S 52nd ST STE A ROGERS AR 72758 990 2018-01-01 710861941 THE JONES CENTER FOR FAMILIES INC % ZELDA PARSON JONE 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 ZELDA PARSON CFO 4798450270 2019-08-21 true J M LUNDY P00842085 4798450270 167.68.126.162 71252720192685000000 2019-09-25 P DAE2C83F792CDBB51EC200E86A221EF0788D41D2 86EDB65C386763D0F7B369B8749F92BCF2888688 2018 2019-02-21 02:37:17Z ZELDA PARSON 922 E EMMA AVE SPRINGDALE AR 72764 9123405 false X THEJONESCENTER.NET X 2001 AR PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 10 10 138 9 0 2761851 2201338 874410 1174469 539348 1018688 314572 350751 4490181 4745246 2665 5335 0 0 1854049 2102508 0 0 207697 1886696 2107302 3743410 4215145 746771 530101 15592466 14163231 668271 651544 14924195 13511687 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. false false 3295908 5335 1175495 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 3295908 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 true false false false false true false false false false 72 0 true 138 true false false false false false true true 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 ZELDA PARSON 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 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 0 0 0 JOHN GEORGE DIRECTOR 1.0 0.0 X 0 0 0 ED CLIFFORD PRESIDENT/CEO 40.0 0.0 X 164171 0 12340 MIKE GILBERT COO 40.0 0.0 X 165413 0 15931 ZELDA PARSON CFO 40.0 0.0 X 126048 0 14483 KELLY MCLINTOCK CAO 40.0 0.0 X 104792 0 7878 560424 0 50632 4 false true false NORTHWEST ARKANSAS COMMUNITY COLLEG ONE COLLEGE DRIVE BENTONVILLE AR 72712 SECURITY SERVICE 120949 ROOTS LAWN LANDSCAPE LLC PO BOX 4215 FAYETTEVILLE AR 72702 LAWN CARE 127600 2 X 576493 304888 1319957 31986 2201338 SERVICE FEES 900099 1174469 1174469 1174469 233228 233228 0 0 461105 461105 0 461105 461105 4940102 0 4151765 2877 788337 -2877 785460 785460 92089 576493 223517 -131428 -131428 0 0 0 0 0 0 VENDING REVENUE 900099 18927 18927 FOOD SERVICE REVENUE 900099 1121 1121 MISCELLANEOUS REVENUE 900099 1026 1026 1026 1026 21074 4745246 1175495 1368413 5335 5335 0 0 0 429712 0 317042 112670 0 1294209 1161967 103313 28929 100889 50048 39744 11097 123030 85380 35879 1771 154668 98156 44186 12326 0 1380 0 1380 0 17401 0 17401 0 0 0 24867 0 24867 0 164187 151753 11474 960 45775 20313 9549 15913 220491 153381 60485 6625 0 0 999232 999052 180 0 0 32949 13870 8158 10921 0 0 261441 251242 10199 0 123393 117603 5790 0 ACTIVITY EXPENSE 183312 183312 0 0 DUES & SUBSCRIPTIONS 27338 3892 18611 4835 BAD DEBT 1963 313 0 1650 MISCELLANEOUS 3460 291 3169 0 113 113 4215145 3295908 711540 207697 523461 833584 0 0 737239 356941 0 0 0 0 0 0 0 0 0 0 10572 10307 2733835 981718 1857260 1752117 12463934 11210282 0 0 0 0 0 0 0 0 15592466 14163231 451416 413829 0 0 216855 237715 0 0 0 0 0 0 0 0 0 0 0 0 668271 651544 X 1806440 1972352 3081308 1502888 10036447 10036447 14924195 13511687 15592466 14163231 530101 -1942609 X true X true X true false X 7183226 2157273 3271397 2761851 2201338 17575085 0 0 7183226 2157273 3271397 2761851 2201338 17575085 4823065 12752020 379867 585626 585734 653288 694333 2898848 0 15349 8991 3882 -100412 -111380 -183570 20290363 4062504 0.62848 0.67013 X 12463934 0 -1228785 24867 11210282 10812130 0 1675609 23805 12463934 9321798 625000 886146 20814 10812130 8496224 1100000 -167139 107287 9321798 4429841 3970287 117635 21539 8496224 1.00000 false true true 1537516 455561 1081955 899734 399251 500483 296585 126906 169679 1752117 4726542 -1942609 1791331 132574 -18704 4745246 4745246 6139050 1791331 132574 1923905 4215145 4215145 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 XI, LINE 2D SPECIAL EVENTS EXPENSES $132,574 SCH D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES $132,574 GOLF 262512 220371 42141 0 80999 BIG NIGHT OUT 406070 356122 49948 24298 118220 0 668582 576493 92089 24298 199219 223517 -131428 X true false false false false false false false false ED CLIFFORD PRESIDENT/CEO 164171 0 0 0 0 0 11509 0 831 0 176511 0 0 0 MIKE GILBERT COO 153413 0 0 0 12000 0 10526 0 5405 0 181344 0 0 0 SCHEDULE J PART 1, LINE 4A MIKE GILBERT RECEIVED $12,000 IN SEVERANCE PAY DURING 2018. X 2 5986 FAIR VALUE X EVENT PRIZES 1 26000 FAIR VALUE false true false 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 true true true true false false