2015-07-24T10:11:57-05:00 2014-12-31 BKD LLP 809 S 52nd ST STE A ROGERS AR 72758 990 2014-01-01 710861941 THE JONES CENTER FOR FAMILIES INC % ZELDA PARSON JONE 4797568090 922 E EMMA AVE Suite SPRINGDALE AR 72764 ZELDA PARSON CFO 4797568090 2014-07-16 true J M Lundy P00842085 4798450270 2014 2016-02-25 16:41:14Z ZELDA PARSON 922 E EMMA AVE SPRINGDALE AR 72764 8208287 false X THEJONESCENTER.NET X 2001 AR PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 11 11 105 19 0 8528059 7183226 0 542580 96288 5291 264253 394552 8888600 8125649 90500 0 0 0 1487090 1586364 0 0 188615 1452844 1580699 3030434 3167063 5858166 4958586 6634593 11736072 325820 351078 6308773 11384994 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. false false 2317594 542580 RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 2317594 true true false false false false false false false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 47 0 true 105 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false AR X X ZELDA PARSON 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 X SUSAN BARRETT DIRECTOR 1.0 0.0 X 0 0 0 JOEL CARVER DIRECTOR 1.0 0.0 X 0 0 0 BETSY PHILLIPS DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL TOOLEY CHAIRMAN OF BOARD 1.0 0.0 X X 0 0 0 MIKE LUTTRELL SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 BUDDY WRAY DIRECTOR 1.0 0.0 X 0 0 0 ARCHIE SCHAFFER DIRECTOR 1.0 0.0 X 0 0 0 ADAM ARROYOS DIRECTOR 1.0 0.0 X 0 0 0 JIM BREACH DIRECTOR 1.0 0.0 X 0 0 0 ROBYN BRESHEARS DIRECTOR 1.0 0.0 X 0 0 0 CHARLES GEORGE DIRECTOR 1.0 0.0 X 0 0 0 ED CLIFFORD PRESIDENT/CEO 40.0 0.0 X 152215 0 8536 MIKE GILBERT COO 40.0 0.0 X 126561 0 11457 278776 0 19993 2 false true false SOUTHWESTERN ELECTRIC POWER COMPANY PO BOX 24422 CANTON OH 44701 ELECTRIC UTILITY 330290 NORTHWEST ARKANSAS COMMUNITY COLLEG ONE COLLEGE DRIVE BENTONVILLE AR 72712 SECURITY SERVICE 143751 C R CRAWFORD CONSTRUCTION LLC 1102 S HAPPY HOLLOW RD FAYETTEVILLE AR 72701 CONSTRUCTION 134699 3 291467 3119946 3771813 7183226 SERVICE FEES 900099 542580 542580 542580 664 0 664 0 0 379203 379203 0 379203 379203 1734 2894 1734 2894 4627 4627 83966 291467 82638 1328 1328 0 0 VENDING REVENUE 900099 14021 14021 14021 8125649 542580 399843 0 0 0 0 160751 160751 0 1132605 833925 162291 136389 53728 27249 20573 5906 108139 67666 34641 5832 131141 83438 36253 11450 0 965 965 29664 29664 0 0 21539 21539 79636 65506 13308 822 35056 2104 21569 11383 174895 137533 34183 3179 0 0 925565 923154 602 1809 0 0 32452 15525 9431 7496 340 340 0 91663 62847 28816 113148 43048 70100 ACTIVITY EXPENSE 29618 29618 DUES & SUBSCRIPTIONS 20157 4105 11703 4349 BAD DEBT 4125 4125 . 21876 21876 3167063 2317594 660854 188615 31496 136873 0 0 1892364 2593581 0 0 0 0 0 0 0 0 0 0 11382 13666 734586 248932 269510 485654 0 10074 0 0 0 0 0 0 4429841 8496224 6634593 11736072 239964 197607 0 0 85856 153471 0 0 0 0 0 0 0 0 0 0 0 0 325820 351078 X -32507 172433 1261322 1188862 5079958 10023699 6308773 11384994 6634593 11736072 4958586 117635 X true X true X true false X 2424087 2591774 231234 8792312 7183226 21222633 0 0 2424087 2591774 231234 8792312 7183226 21222633 5101113 16121520 153 3 0 96288 379867 476311 0 0 0 0 0 15349 15349 21714293 542580 0.74244 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4429841 3970287 117635 21539 8496224 3017 4335540 96288 5004 4429841 1.00000 true true true 274609 31925 242684 459977 217007 242970 485654 INVESTMENT ENDEAVOR ENDOWMENT 8496224 8496224 0 0 X 9872992 117635 1572287 57421 1747343 8125649 8125649 4796771 1572287 57421 1629708 3167063 3167063 PART V, LINE 4 FUNDING THE OPERATIONS OF THE JONES CENTER FOR FAMILIES BUILDING. SCH D, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 57,421 SCH D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 57,421 SCH D, PART X, LINE 2 THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN EXEMPT OPERATING FOUNDATION UNDER SECTION 4940(D)(2) OF THE CODE. AS A RESULT, AS LONG AS THE TRUST MAINTAINS ITS TAX EXEMPTION, IT WILL NOT BE SUBJECT TO INCOME TAX AND WILL BE EXEMPT FROM THE EXCISE TAX ON NET INVESTMENT INCOME IMPOSED BY SECTION 4940(A) OF THE CODE. THE TRUST IS ALSO EXEMPT FROM STATE OF ARKANSAS INCOME TAX. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011. GOLF 162070 122904 39166 0 2400 0 0 0 15979 BIG NIGHT OUT 213363 168563 44800 0 14800 0 0 0 49459 0 0 0 0 0 0 0 0 0 0 375433 291467 83966 0 17200 0 0 0 65438 82638 1328 X false false false false false false false false false ED CLIFFORD PRESIDENT/CEO 152215 0 0 0 0 0 0 0 0 0 152215 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO THEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY AND ACTIVELY ENGAGES STAFF AND MONITORS THE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15A & 15B OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE FROM THE BOARD OF DIRECTORS. 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. THE JONES TRUST 922 E EMMA AVE SPRINGDALE AR 72764 710718507 RECREATION AR 501(C)(3) PF NA false false false true false false false false false false false false false false true true true true false false