2018-11-09T15:41:22-06:00 2017-12-31 710448488 RASCO WINTER THOMAS GROUP 400 W CAPITOL AVE STE 1624 LITTLE ROCK AR 72201 990 2017-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL DIRECTOR 5018213063 2018-11-09 1 RONALD E MEYERS P00164252 5013758500 2018-11-07 96.81.3.125 2018-11-09 15:40:43 CS P FCDCF7488899334353DF8B575A01995379CFB624 4AC28D16D114899B7CE2E689E37EFC06F5B15224 2017 2019-02-21 02:37:17Z JOEL GILL 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 1655214 0 X WWW.FERNCLIFF.ORG X 1984 AR RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER 20 19 64 1200 0 0 588759 427651 1068191 1194657 10125 32906 0 0 1667075 1655214 0 0 0 0 706560 677320 0 0 0 943763 784365 1650323 1461685 16752 193529 224501 548211 64914 195095 159587 353116 FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. 0 0 937303 1187379 FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL,. AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2017, 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. 76100 37946 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. 1013403 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 64 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 AR X THE ORGANIZATION 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 TONY BOOTH SECRETARY 0.00 X X 0 0 0 REV ELIZABETH GABBARD TRUSTEE 0.00 X 0 0 0 TED BELDEN TRUSTEE 0.00 X 0 0 0 ROB GRIFFIN TRUSTEE 0.00 X 0 0 0 MARK HAGEMEIER PRESIDENT 0.00 X X 0 0 0 EMILY SUTTERFIELD TRUSTEE 0.00 X 0 0 0 BOLTON KIRCHNER TRUSTEE 0.00 X 0 0 0 JENNIFER MCCRACKEN TRUSTEE 0.00 X 0 0 0 MARTIN KASTEN TRUSTEE 0.00 X 0 0 0 MARY ANN ROBINSON TRUSTEE 0.00 X 0 0 0 JIM SPRAGINS ASSEST CHAIR 0.00 X X 0 0 0 DUKE MONROE TRUSTEE 0.00 X 0 0 0 REV KADE CURRY PROGRAM CHAIR 0.00 X X 0 0 0 RACHEL SIEVERS TRUSTEE 0.00 X 0 0 0 JOHN HALL FINANCE CHAIR 0.00 X X 0 0 0 BECKY PURCELL TRUSTEE 0.00 X 0 0 0 MIKE TERRELL TRUSTEE 0.00 X 0 0 0 MAC BALKMAN TRUSTEE 0.00 X 0 0 0 REV STEWART SMITH GENERAL PRESBYTER 0.00 X X 0 0 0 JOEL GILL ACTING EXECUTIVE DIRECTOR 40.00 X X 57067 0 20954 57067 0 20954 0 0 0 0 0 427651 427651 MEETINGS, CAMPS, & MIS 900099 1083350 1083350 INSURANCE CLAIM 900099 73361 73361 DISASTER ASSISTANCE CE 900099 37946 37946 1194657 30668 30668 2238 0 2238 2238 2238 1655214 1225325 0 2238 88464 88464 483081 202894 280187 10996 10996 53043 53043 41736 17529 24207 4675 4675 9468 9468 47849 47849 105718 105718 3687 3687 108 108 81 81 9483 9483 FOOD SERVICE CONTRACT 188578 188578 EQUIP AND TOOLS 136898 136898 DISASTER ASSISTANCE CEN 76100 76100 SUPPLIES (NON-OFFICE) 56346 56346 145374 117169 28205 1461685 1013403 448282 0 221 1403 217914 415049 4637 744 1729 15432 0 115583 224501 548211 48862 72145 16052 7367 0 115583 64914 195095 X 41992 188095 117595 165021 159587 353116 224501 548211 193529 0 X X 1 X 0 0 0 X 1038750 904822 1830037 588759 414742 4777110 1012437 740188 809362 1068191 1121296 4751474 2836 8840 2839 3172 2238 19925 2054023 1653850 2642238 1660122 1538276 9548509 0 0 0 9548509 6699 7206 4758 6953 7508 33124 6699 7206 4758 6953 7508 33124 2060722 1661056 2646996 1667075 1545784 9581633 0.99650 0.99690 0.00350 0.00310 X 0 INVENTORY TO DONATE 115583 115583 X PART X, LINE 2: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. AS OF DECEMBER 31, 2017, 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, 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWED THE RETURN TO ENSURE THAT ALL INFORMATION WAS PRESENT AND REASONABLE. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TONY BOOTH - 119B CORTEZ RD, HOT SPRINGS VILLAGE, AR 71909. REV ELIZABETH GABBARD - 1220 PINE ST, ARKADELPHIA, AR 71923. TED BELDEN - 504 E LAFAYETTE ST, FAYETTEVILLE, AR 72701. ROB GRIFFIN - 10 CLANCY CT, LITTLE ROCK, AR 72223. MARK HAGEMEIER - 1211 MELLON ST, LITTLE ROCK, LA 72207. EMILY SUTTERFIELD - 621 BOOKER ST, LITTLE ROCK, AR 72205. BOLTON KIRCHNER - 4715 I ST APT 4, LITTLE ROCK, AR 72205. JENNIFER MCCRACKEN - 27 SHANNON DR, WYNNE, AR 72396. MARTIN KASTEN - 6 SONATA TRAIL, LITTLE ROCK, AR 72205. MARY ANN ROBINSON - 9 CASCADE CREEK, LITTLE ROCK, AR 72223. JIM SPRAGINS - 2902 CAMELOT DR, RUSSELLVILLE, AR 72801. DUKE MONROE - 1309 CORNFLOWER LANE, SHERWOOD, AR 72120. REV. KADE CURRY - 400 WEST ARCH ST, SEARCY, AR 72143. RACHEL SIEVERS - 406 IVORY DR, LITTLE ROCK, AR 72205. JOHN HALL - 4217 BEAR TREE DR, LITTLE ROCK, AR 72223. BECKY PURCELL - 2369 YORKWOOD DR, FAYETTEVILLE, AR 72703. MIKE TERRELL - 8215 ALVIN LANE, LITTLE ROCK, AR 72227. MAC BALKMAN - 11127 CONOCO VALLEY DR, LITTLE ROCK, AR 72212. REV STEWART SMITH - 9221 N RODNEY PARHAM RD, LITTLE ROCK, AR 72227. JOEL GILL - 1720 FERNCLIFF RD, LITTLE ROCK, AR 72223. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES REVIEW, DISCUSS, AND APPROVE THE FINANCIAL STATEMENTS EVERY YEAR.