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FERNCLIFF CAMP & CONFERENCE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FERNCLIFF CAMP & CONFERENCE CENTER (EIN 71-0657898)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201713039349300321
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-30T09:34:22-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710552273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L COTTON THOMAS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1620 WEST THIRD ST STE 400AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710657898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERNCLIFF CAMP & CONFERENCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFERNBusinessNameControlTxt
Phone5018213063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 FERNCLIFF ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GILLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5018213063PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD E MEYERSPreparerPersonNm
PTINP00164252PTIN
Phone5013759187PhoneNum
Preparation2017-10-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.8.242.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm14:50:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D9197FC19A57B866D3F6F8713CAE685C5873DD0AtSubmissionCreationDeviceId
At Submission Filing Device Id2CC698ED5A1B31EE7E633B635DE088840B27BE35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL GILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 FERNCLIFF ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,667,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FERNCLIFF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionRELIGIOUS YOUTH CAMP AND CONFERENCE CENTERActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers865TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,831,572PYContributionsGrantsAmt
CY Contributions Grants$588,759CYContributionsGrantsAmt
PY Program Service Revenue$976,052PYProgramServiceRevenueAmt
CY Program Service Revenue$1,068,191CYProgramServiceRevenueAmt
PY Investment Income$7,597PYInvestmentIncomeAmt
CY Investment Income$10,125CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,815,221PYTotalRevenueAmt
CY Total Revenue$1,667,075CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$705,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$706,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,235,337PYOtherExpensesAmt
CY Other Expenses$943,763CYOtherExpensesAmt
PY Total Expenses$2,940,626PYTotalExpensesAmt
CY Total Expenses$1,650,323CYTotalExpensesAmt
PY Revenues Less Expenses-$125,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,752CYRevenuesLessExpensesAmt
Total Assets BOY$221,156TotalAssetsBOYAmt
Total Assets EOY$224,501TotalAssetsEOYAmt
Total Liabilities BOY$78,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,587NetAssetsOrFundBalancesEOYAmt
MissionFERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,153,122ExpenseAmt
Revenue$1,038,367RevenueAmt
DescFERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2016, THE CAMP HAD OVER 800 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,821ExpenseAmt
Revenue$36,777RevenueAmt
DescDISASTER 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,242,943TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5018213063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 FERNCLIFF ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TONY BOOTH
TRUSTEE0.00Yes (X)$0$0$0
REV ELIZABETH GABBARD
TRUSTEE0.00Yes (X)$0$0$0
LIZ GIOVANNINI
TRUSTEE0.00Yes (X)$0$0$0
ROB GRIFFIN
TRUSTEE0.00Yes (X)$0$0$0
BETTY HENDERSON
TRUSTEE0.00Yes (X)$0$0$0
MAX HILL
TRUSTEE0.00Yes (X)$0$0$0
BOLTON KIRCHNER
TRUSTEE0.00Yes (X)$0$0$0
JENNIFER MCCRACKEN
TRUSTEE0.00Yes (X)$0$0$0
ANN OWEN
TRUSTEE0.00Yes (X)$0$0$0
MARY ANN ROBINSON
TRUSTEE0.00Yes (X)$0$0$0
JIM SPRAGINS
TRUSTEE0.00Yes (X)$0$0$0
LINDY VOGADO
TRUSTEE0.00Yes (X)$0$0$0
REV KADE CURRY
PROGRAM CHAIR0.00Yes (X)$0$0$0Yes (X)
DUKE MONROE
ASSET CHAIR0.00Yes (X)$0$0$0Yes (X)
JOHN HALL
FINANCE CHAIR0.00Yes (X)$0$0$0Yes (X)
MARK HAGEMEIER
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
REV STEWART SMITH
GENERAL PRESBYTER0.00Yes (X)$0$0$0Yes (X)
REV DAVID GILL
EXECUTIVE DIRECTOR40.00Yes (X)$68,850$0$26,036Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,850TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,036TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$588,759AllOtherContributionsAmt
Total Contributions$588,759TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS, CAMPS, & MIS900099$1,023,485$1,023,485
DISASTER ASSISTANCE CE900099$36,777$36,777
INSURANCE CLAIM900099$7,929$7,929
FieldValueIRS element (for citing)
Total Program Service Revenue$1,068,191TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,953TotalRevenueColumnAmt
Related Or Exempt Func Income$6,953RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,172OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,172OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,172TotalRevenueColumnAmt
Exclusion$3,172ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667,075TotalRevenueColumnAmt
Related Or Exempt Func Income$1,075,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,172ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,619TotalAmt
Program Services$123,619ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$449,597TotalAmt
Program Services$224,799ProgramServicesAmt
Management And General$224,798ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,387TotalAmt
Management And General$21,387ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,590TotalAmt
Management And General$70,590ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,367TotalAmt
Program Services$26,475ProgramServicesAmt
Management And General$14,892ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,572TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$41,522ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,300TotalAmt
Program Services$99,300ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,223TotalAmt
Management And General$3,223ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,254TotalAmt
Program Services$1,254ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,539TotalAmt
Program Services$10,539ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT & TOOLS$265,996$265,996
SUPPLIES (NON-OFFICE)$222,968$222,968
DISASTER ASSISTANCE CEN$89,821$89,821
OTHER SUMMER CAMP EXPEN$85,234$85,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,481TotalAmt
Program Services$85,888ProgramServicesAmt
Management And General$30,593ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,650,323TotalAmt
Program Services$1,242,943ProgramServicesAmt
Management And General$407,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318BOYAmt
EOY$221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,452BOYAmt
EOY$217,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,632BOYAmt
EOY$4,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,754BOYAmt
EOY$1,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,156BOYAmt
EOY$224,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,704BOYAmt
EOY$48,862EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,617BOYAmt
EOY$16,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,321BOYAmt
EOY$64,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,057BOYAmt
EOY$41,992EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,778BOYAmt
EOY$117,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,835BOYAmt
EOY$159,587EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,156BOYAmt
EOY$224,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,752ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,038,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$904,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,037CurrentTaxYearMinus1YearAmt
Current Tax Year$588,759CurrentTaxYearAmt
Total$5,070,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,068,191CurrentTaxYearAmt
Total$4,394,477TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,839CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172CurrentTaxYearAmt
Total$19,778TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,054,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,653,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,642,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,122CurrentTaxYearAmt
Total$9,484,808TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,484,808PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,758CurrentTaxYearMinus1YearAmt
Current Tax Year$6,953CurrentTaxYearAmt
Total$29,045TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,758CurrentTaxYearMinus1YearAmt
Current Tax Year$6,953CurrentTaxYearAmt
Total$29,045TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,478,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,060,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,661,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,646,996CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,075CurrentTaxYearAmt
Total$9,513,853TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,667,075TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,667,075RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,667,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,650,323TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,650,323ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,650,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. AS OF DECEMBER 31, 2016, 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, 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES REVIEWED THE RETURN TO ENSURE THAT ALL INFORMATION WAS PRESENT AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCJIM SPRAGINS - 2902 CAMELOT DR, RUSSELLVILLE, AR 72801. REV ELIZABETH GABBARD - 1220 PINE ST, ARKADELPHIA, AR 71923. DUKE MONROE - 1309 CORNFLOWER LANE, SHERWOOD, AR 72120. LIZ GIOVANNINI - 4 MONARCH PLACE, MORRILTON, AR 72110. MAX HILL - 1 W VILLAGE L AKE DR, APT , FAYETTEVILLE, AR 72703. JOHN HALL - 4217 BEAR TREE DR, LITTLE ROCK, AR 72223. BOLTON KIRCHNER - 4715 I ST APT 4, LITTLE ROCK, AR 72205. MARY ANN ROBINSON - 9 CASCADE CREEK, LITTLE ROCK, AR 72223. MARK HAGEMEIER - 1211 MELLON ST, LITTLE ROCK, AR 72207. BETTY HENDERSON - 475 RAILSBACK RD, SHREVEPORT, LA 71106. TONY BOOTH - 119B CORTEZ RD, HOT SPRINGS VILLAGE, AR 71909. REV. KADE CURRY - 400 WEST ARCH ST, SEARCY, AR 72143. ROB GRIFFIN - 10 CLANCY CT, LITTLE ROCK, AR 72223. JENNIFER MCCRACKEN - 27 SHANNON DR, WYNNE, AR 72396. ANN OWEN - 2501 N. PIERCE, LITTLE ROCK, AR 72207. REV STEWART SMITH - 9221 N RODNEY PARHAM, LITTLE ROCK, AR 72227. REV DAVID GILL - 1720 FERNCLIFF RD, LITTLE ROCK, AR 72223. LINDY VOGADO - 600 PLEASANT VALLEY DR, LITTLE ROCK, AR 72227.
FORM 990, PART XI, LINE 2CTHE BOARD OF TRUSTEES REVIEW, DISCUSS, AND APPROVE THE FINANCIAL STATEMENTS EVERY YEAR.

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