2025-10-06T17:03:48-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2024-01-01 710861941 THE JONES CENTER FOR FAMILIES INC JONE 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CHRIS SOOTER CFO 4797568090 2025-10-05 1 0 JOHN D EVANS P00736358 4796364461 2025-10-05 2024 2025-03-06 01:10:19Z CHRIS SOOTER 922 E EMMA AVE SPRINGDALE AR 72764 17217810 0 X WWW.THEJONESCENTER.NET X 2001 AR PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 13 13 205 194 0 0 1301926 1898910 1788909 1937720 1288361 1922608 534206 537057 4913402 6296295 0 0 0 0 3277828 3763679 0 0 287635 2772808 2848563 6050636 6612242 -1137234 -315947 18424893 18622133 1087545 1221625 17337348 17400508 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 0 0 4855291 1937720 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 4855291 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 205 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X CHRIS SOOTER 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 CELIA SWANSON BOARD CHAIRMAN 1.00 X X 0 0 0 RUSSELL TOOLEY BOARD VICE-CHAIR 1.00 X 0 0 0 MIKE LUTTRELL SECRETARY/TREASURER 1.00 X X 0 0 0 DR JOEL CARVER DIRECTOR 1.00 X 0 0 0 BETSY PHILLIPS DIRECTOR 1.00 X 0 0 0 ARCHIE SCHAFFER III DIRECTOR 1.00 X 0 0 0 ADAM ARROYOS DIRECTOR 1.00 X 0 0 0 BRANDON TAYLOR CHAIR OF DEI TASKFORCE 1.00 X 0 0 0 JEFFREY WILLIAMS DIRECTOR 1.00 X 0 0 0 JASON NICHOL DIRECTOR 1.00 X 0 0 0 JANE EWING DIRECTOR 1.00 X 0 0 0 CARMEN KINGSTON DIRECTOR 1.00 X 0 0 0 MARSHALL NEY DIRECTOR 1.00 X 0 0 0 CHRIS SOOTER CFO 40.00 X 162312 0 26515 TERRI TROTTER FORMER PRESIDENT/CEO 40.00 X 209423 0 0 EMILY IRONSIDE CHIEF DEVELOPMENT OFFICER 40.00 X 172242 0 21829 EMILIO RIVERA DIRECTOR OF PEOPLE & INCLU 40.00 X 125789 0 18775 JOE T LLOYD PRESIDENT/CEO 40.00 X 131832 0 4984 ED CLIFFORD INTERIM CEO 40.00 X 100008 0 10501 901606 0 82604 6 0 1 0 BUFFALO BUILDERS LLC 100 RIVER BLUFF DRIVE SUITE 210 LITTLE ROCK AR 72202 CONTRACTOR 221255 ADLETA CORPORATION 1645 DIPLOMAT DRIVE CARROLTON TX 75006 FLOOR SUPPLIER 126412 WALKER BROTHERS INSURANCE PO BOX 7570 SPRINGDALE AR 727667570 INSURANCE BROKER 101190 3 485220 1413690 1898910 SERVICE FEES 624110 1794993 1794993 MISC JOINING FEES 624110 109582 109582 PROGRAM EVENT TICKETS 611710 33145 33145 1937720 466514 466514 682803 0 682803 682803 682803 12151311 10692931 2286 1458380 -2286 1456094 1456094 65854 485220 226298 -160444 -160444 VENDING REVENUE 722515 14698 14698 14698 6296295 1937720 0 2459665 901606 507455 394151 2123370 1503335 426535 193500 192832 106549 68341 17942 283420 166946 101737 14737 262451 158311 88407 15733 4757 4757 5500 5500 83506 3 82978 525 109745 15949 93796 100592 56106 37110 7376 218459 153370 61556 3533 1111200 1109743 1457 28103 11000 14393 2710 37079 15394 21655 30 331662 319307 12355 220274 210326 9948 ACTIVITY EXPENSE 341453 341453 PROGRAMMING EXPENSE 114764 114764 DUES & SUBSCRIPTIONS 48823 8029 36470 4324 FOOD MERCHANDISE SVC 42836 42836 49810 14415 8170 27225 6612242 4855291 1469316 287635 121096 448985 374082 263542 24024 19118 4241895 2503551 2017404 1738344 15888287 15623261 0 528883 18424893 18622133 746183 865762 341362 355863 1087545 1221625 X 2564351 1801384 14772997 15599124 17337348 17400508 18424893 18622133 -315947 -194687 573794 0 X X 1 X 1 X 1 0 X 2834393 3176589 4361684 1301926 1898910 13573502 2834393 3176589 4361684 1301926 1898910 13573502 2213056 11360446 631733 1054614 897405 1018625 1149317 4751694 -167951 -220754 -184543 -103821 -145746 -822815 17502381 7459847 0.64910 0.66880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14042322 1645664 820770 14867216 12788538 2038375 784591 14042322 16055188 6 -2601180 666476 12787538 14726269 5 1805170 476256 16055188 13156218 7168 1753948 191065 14726269 0.68000 0.32000 0 1 1 2832787 1299618 1533169 1147987 979080 168907 261121 224853 36268 1738344 X 8679526 -194687 2443296 134622 2383231 6296295 0 6296295 8616366 1869502 134622 2004124 6612242 0 6612242 PART V, LINE 4: FUNDING THE OPERATIONS OF THE JONES CENTER FOR FAMILIES. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN REVENUE 134,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN REVENUE 134,622. GOLF 213335 182166 31169 64698 BIG NIGHT OUT 337339 302654 34685 161599 1 400 400 551074 485220 65854 226297 226297 -160443 1 0 0 0 0 0 0 0 0 TERRI TROTTER FORMER PRESIDENT/CEO 209423 0 0 0 0 0 0 0 0 0 209423 0 0 0 EMILY IRONSIDE CHIEF DEVELOPMENT OFFICER 172242 0 0 0 0 0 13601 0 8228 0 194071 0 0 0 CHRIS SOOTER CFO 162312 0 0 0 0 0 15835 0 10680 0 188827 0 0 0 PART I, LINE 4A TERRI TROTTER - SEVERANCE PAY OF $209,423 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO PRIOR TO BOARD OF DIRECTORS REVIEW. 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 15 ALL COMPENSATION IS REVIEWED ANNUALLY. THE PAYROLL, BENEFITS AND COMPENSATION MANAGER AND CFO PROVIDE COMPARATIVE COMPENSATION AND BENEFIT DATA TO MANAGEMENT AND THE BOARD PRIOR TO ANNUAL COMPENSATION CHANGES. THE CFO AND HR DIRECTOR MONITOR ALL SALARY AND BENEFIT CHANGES TO POLICY AND COMPARIBILITY 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR THE JONES TRUST 922 E EMMA AVE SPRINGDALE AR 72764 710718507 RECREATION AR 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0