2016-11-15T09:36:29-06:00 2015-12-31 710552273 L COTTON THOMAS & CO 620 WEST THIRD ST STE 400 LITTLE ROCK AR 72201 990 2015-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 DAVID GILL DIRECTOR 5018213063 2016-11-08 1 RONALD E MEYERS P00164252 5013759187 2016-11-11 2015 2017-02-10 21:41:12Z DAVID GILL 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 2815221 0 X WWW.FERNCLIFF.ORG X 1984 AR RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER 20 19 72 715 0 0 904822 1831572 744948 976052 16046 7597 0 0 1665816 2815221 0 0 0 0 612864 705289 0 0 27820 1918509 2235337 2531373 2940626 -865557 -125405 471123 221156 202883 78321 268240 142835 FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. 0 0 2375296 826919 FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2015, THE CAMP HAD OVER 700 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE. 128131 153891 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. 2503427 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 72 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 REV SUSAN ARNOLD TRUSTEE 0.00 X 0 0 0 ELLIE JOHNSTON TRUSTEE 0.00 X 0 0 0 DUKE MONROE TRUSTEE 0.00 X 0 0 0 LIZ GIOVANNINI TRUSTEE 0.00 X 0 0 0 REV BILL GALBRAITH EX-OFFICIO 0.00 X 0 0 0 JOHN HALL FINANCE CHAIR 0.00 X 0 0 0 MARY ELLEN HOLDER DEV. CHAIR 0.00 X 0 0 0 MARY ANN ROBINSON TRUSTEE 0.00 X 0 0 0 MARK HAGEMEIER VP 0.00 X 0 0 0 BETTY HENDERSON TRUSTEE 0.00 X 0 0 0 TONY BOOTH TRUSTEE 0.00 X 0 0 0 REV KADE CURRY TRUSTEE 0.00 X 0 0 0 ROB GRIFFIN 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 REV ANNE RUSS PRESIDENT 0.00 X X 0 0 0 REV DAVID GILL EX-OFFICIO 40.00 X X 68850 0 26036 JIM SPRAGINS TRUSTEE 0.00 X 0 0 0 LINDY VOGADO TRUSTEE 0.00 X 0 0 0 EVELYN MILLS EX-OFFICIO 0.00 X 0 0 0 68850 0 26036 0 0 0 0 0 1831572 1831572 MEETINGS, CAMPS, & MIS 900099 809361 809361 DISASTER ASSISTANCE CE 900099 153891 153891 INSURANCE CLAIM 900099 12800 12800 976052 4758 4758 2839 0 2839 2839 2839 2815221 980810 0 2839 117504 117504 444048 222024 222024 24083 24083 79044 79044 40610 24554 16056 4900 4900 48669 10282 38387 100729 100729 2982 2982 2146 2146 1113 1113 9345 9345 EQUIPMENT & TOOLS 1724963 1724963 SUPPLIES (NON-OFFICE) 98509 98509 OTHER SUMMER CAMP EXPEN 71259 71259 DISASTER ASSISTANCE CEN 53429 53429 117293 64816 24657 27820 2940626 2503427 409379 27820 5721 318 348119 195452 97962 21632 10013 3754 9308 0 471123 221156 176998 48704 25885 29617 202883 78321 X 139086 91057 129154 51778 268240 142835 471123 221156 -125405 0 X X 1 X 0 0 0 X 284315 708185 1038750 904822 1830037 4766109 738221 764299 1012437 740188 809362 4064507 1038 2091 2836 8840 2839 17644 1023574 1474575 2054023 1653850 2642238 8848260 0 0 0 8848260 34 3429 6699 7206 4758 22126 34 3429 6699 7206 4758 22126 1023608 1478004 2060722 1661056 2646996 8870386 0.99750 0.99720 0.00250 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11 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 REV. SUSAN ARNOLD - 3706 MAPLECREST, TEXARKANA, AR 75503. ELLIE JOHNSTON - 2805 FOXCROFT ROAD, UNIT 1002, LITTLE ROCK, AR 72227. DUKE MONROE - 1309 CORNFLOWER LANE, SHERWOOD, AR 72120. LIZ GIOVANNINI - 4 MONARCH PLACE, MORRILTON, AR 72110. REV. BILL GALBRAITH - 9221 N. RODNEY PARHAM, LITTLE ROCK, AR 72223. JOHN HALL - 4217 BEAR TREE DR, LITTLE ROCK, AR 72223. MARY ELLEN HOLDER - 10 CIRCLE HIGH DR, LITTLE ROCK, AR 72207. 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 COURT, LITTLE ROCK, AR 72223. JENNIFER MCCRACKEN - 27 SHANNON DRIVE, WYNNE, AR 72396. ANN OWEN - 2501 N. PIERCE, LITTLE ROCK, AR 72207. REV. ANNE RUSS - 20 BRODIE CIRCLE, LITTLE ROCK, AR 72211. REV DAVID GILL - 1720 FERNCLIFF RD, LITTLE ROCK, AR 72223. JIM SPRAGINS - 2902 CAMELOT DR, RUSSELLVILLE, AR 72801. LINDY VOGADO - 600 PLEASANT VALLEY DR, LITTLE ROCK, AR 72227. EVELYN MILLS - 3536 HWY 397 S., HARRISON, AR 72601. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES REVIEW, DISCUSS, AND APPROVE THE FINANCIAL STATEMENTS EVERY YEAR.