2024-11-14T16:15:35-05:00 2023-12-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2023-01-01 710657898 FERNCLIFF CAMP & CONFERENCE CENTER FERN 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL EXECUTIVE DIRECTOR 5018213063 2024-11-12 true true RONALD E MEYERS CPA P00164252 5013758500 2024-11-14 2023 2024-10-15 13:58:12Z JOEL GILL 1720 FERNCLIFF RD LITTLE ROCK AR 72223 4404303 false X WWW.FERNCLIFF.ORG X 1984 AR FERNCLIFF IS A RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER. FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. 20 18 53 680 0 585822 2426693 1468267 1893004 -71635 84606 0 1982454 4404303 0 0 1138050 1283729 0 31925 1242037 1669215 2380087 2952944 -397633 1451359 1141953 2630352 564528 601568 577425 2028784 FERNCLIFF IS A RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER. FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. false false 2417061 1845738 FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL, AND A CAMPING AREA FOR YOUTH. FERNCLIFF HAS ALSO INCREASED HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE. IN 2023, FERNCLIFF HAD OVER 5,200 DAY AND NIGHT GUESTS FOR SUMMER AND GROUP CAMPS AND HAD OVER 13,000 CAMPER NIGHTS AND OVER 3,900 CAMPER DAYS. 52541 47266 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. 2469602 true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 53 true false false false false false false false false false false false false false false X 20 18 false false false false false false false true true false false true true true true false false true false false AR X THE ORGANIZATION 5018213063 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 JOEL GILL EXECUTIVE DI 40.00 2.00 X 92621 0 18910 REV CAROL-ANN BLOW TRUSTEE X 0 0 0 REV MARION HUMPHREY JR TRUSTEE X 0 0 0 LEIGH WOODRUFF TRUSTEE X 0 0 0 BETH SIGLER TRUSTEE X 0 0 0 MELISSA FONTAINE TRUSTEE X 0 0 0 BETTY HENDERSON TRUSTEE X 0 0 0 REV DR ROBERT WILLIAM LOWRY TRUSTEE X 0 0 0 MARIE MAINARD O'CONNELL TRUSTEE X 0 0 0 LINDA K SMITH TRUSTEE X 0 0 0 DAVE HAMILTON TRUSTEE X 0 0 0 RENEE DICKINS TRUSTEE X 0 0 0 BILL BAILEY TRUSTEE X 0 0 0 WILL FAULKNER TRUSTEE X 0 0 0 JOHN HALL TRUSTEE X 0 0 0 DANIEL FORD TRUSTEE X 0 0 0 BOB BOEHMLER TRUSTEE X 0 0 0 REV STACEY HAMMONS TRUSTEE X 0 0 0 ALFRED WILLIAMS TRUSTEE X 0 0 0 REV STEWART SMITH TRUSTEE X 0 0 0 92621 18910 false false false 161353 2265340 2426693 MEETINGS, CAMPS, & MISSIONS 900099 1835879 1835879 DISASTER ASSISTANCE CENTER 900099 47266 47266 EXTRAORDINARY INCOME 900099 7414 7414 CONSULTING INCOME 624410 2050 2050 IN-A-BOX PROGRAM 624410 395 395 1893004 84606 84606 4404303 1977610 X 87659 87659 982732 748333 234399 136485 88146 48339 76853 60574 16279 9695 9695 18383 18383 275266 265563 9703 145455 96455 47000 2000 14402 12085 2317 504 504 84831 74878 9953 CAPITAL IMPROVEMENTS 312279 312279 MAINTENANCE 219364 219338 26 CAPITAL CAMPAIGN 156711 145169 11542 EQUIP AND TOOLS 105799 90423 15376 326526 268196 58330 2952944 2469602 451417 31925 127 1370 874966 1148489 1240228 4709 7467 262151 232798 1141953 2630352 284708 300247 17669 68523 262151 232798 564528 601568 X 349557 456581 227868 1572203 577425 2028784 1141953 2630352 1451359 X true X false true false X 341333 577458 1612368 585822 2426693 5543674 857603 713089 997730 1396632 1977610 5942664 1198936 1290547 2610098 1982454 4404303 11486338 11486338 9388 10063 13140 114 32705 9388 10063 13140 114 32705 1208324 1300610 2623238 1982568 4404303 11519043 0.99720 0.99530 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVENTORY TO DONATE 232798 232798 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. AS OF DECEMBER 31, 2023, 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 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWED THE FORM 990 TO ENSURE THAT ALL INFORMATION WAS PRESENT AND REASONABLE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE. FORM 990, PART IX, LINE 24E CONTRIBUTION TO FSC 92,546 0 0 DISASTER ASSISTANCE CENTE 52,541 0 0 RESTRICTED GRANT EXPENSE 51,503 0 0 MISCELLANEOUS 33,370 1,403 0 DUES AND SUBSCRIPTIONS 0 33,352 0 PROFESSIONAL FEES 17,093 7,010 0 GOOD360 16,209 0 0 FEES AND TAXES 0 15,616 0 PROFESSIONAL DEVELOPMENT 4,934 949 0 TOTAL 268,196 58,330 0