2017-10-30T09:34:22-05:00 2016-12-31 710552273 L COTTON THOMAS & CO 620 WEST THIRD ST STE 400 LITTLE ROCK AR 72201 990 2016-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 DAVID GILL DIRECTOR 5018213063 2017-10-23 1 RONALD E MEYERS P00164252 5013759187 2017-10-18 104.8.242.49 2017-10-23 14:50:46 CD P 2D9197FC19A57B866D3F6F8713CAE685C5873DD0 2CC698ED5A1B31EE7E633B635DE088840B27BE35 2016 2021-01-29 14:40:06Z JOEL GILL 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 1667075 0 X WWW.FERNCLIFF.ORG X 1984 AR RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER 18 17 69 865 0 0 1831572 588759 976052 1068191 7597 10125 0 0 2815221 1667075 0 0 0 0 705289 706560 0 0 0 2235337 943763 2940626 1650323 -125405 16752 221156 224501 78321 64914 142835 159587 FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. 0 0 1153122 1038367 FERNCLIFF 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. 89821 36777 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. 1242943 1 1 0 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 1 6 0 1 69 0 0 0 0 0 0 0 0 0 X 18 17 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 TRUSTEE 0.00 X 0 0 0 REV ELIZABETH GABBARD TRUSTEE 0.00 X 0 0 0 LIZ GIOVANNINI TRUSTEE 0.00 X 0 0 0 ROB GRIFFIN TRUSTEE 0.00 X 0 0 0 BETTY HENDERSON TRUSTEE 0.00 X 0 0 0 MAX HILL 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 ANN OWEN TRUSTEE 0.00 X 0 0 0 MARY ANN ROBINSON TRUSTEE 0.00 X 0 0 0 JIM SPRAGINS TRUSTEE 0.00 X 0 0 0 LINDY VOGADO TRUSTEE 0.00 X 0 0 0 REV KADE CURRY PROGRAM CHAIR 0.00 X X 0 0 0 DUKE MONROE ASSET CHAIR 0.00 X X 0 0 0 JOHN HALL FINANCE CHAIR 0.00 X X 0 0 0 MARK HAGEMEIER PRESIDENT 0.00 X X 0 0 0 REV STEWART SMITH GENERAL PRESBYTER 0.00 X X 0 0 0 REV DAVID GILL EXECUTIVE DIRECTOR 40.00 X X 68850 0 26036 68850 0 26036 0 0 0 0 0 588759 588759 MEETINGS, CAMPS, & MIS 900099 1023485 1023485 DISASTER ASSISTANCE CE 900099 36777 36777 INSURANCE CLAIM 900099 7929 7929 1068191 6953 6953 3172 0 3172 3172 3172 1667075 1075144 0 3172 123619 123619 449597 224799 224798 21387 21387 70590 70590 41367 26475 14892 5000 5000 43572 2050 41522 99300 99300 3223 3223 375 375 1254 1254 10539 10539 EQUIPMENT & TOOLS 265996 265996 SUPPLIES (NON-OFFICE) 222968 222968 DISASTER ASSISTANCE CEN 89821 89821 OTHER SUMMER CAMP EXPEN 85234 85234 116481 85888 30593 1650323 1242943 407380 0 318 221 195452 217914 21632 4637 3754 1729 221156 224501 48704 48862 29617 16052 78321 64914 X 91057 41992 51778 117595 142835 159587 221156 224501 16752 0 X X 0 1 X 0 0 X 708185 1038750 904822 1830037 588759 5070553 764299 1012437 740188 809362 1068191 4394477 2091 2836 8840 2839 3172 19778 1474575 2054023 1653850 2642238 1660122 9484808 0 0 0 9484808 3429 6699 7206 4758 6953 29045 3429 6699 7206 4758 6953 29045 1478004 2060722 1661056 2646996 1667075 9513853 0.99690 0.99750 0.00310 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1667075 0 1667075 0 1667075 1650323 0 1650323 0 1650323 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, 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. 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 JIM 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 2C THE BOARD OF TRUSTEES REVIEW, DISCUSS, AND APPROVE THE FINANCIAL STATEMENTS EVERY YEAR.