2025-10-06T17:03:58-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990PF 2024-01-01 710718507 THE JONES TRUST 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 X 77104640 X 736829 45897 45897 45897 1385298 1385298 1385298 2168931 2168931 2168931 2538164 19242581 2538164 652 2234396 2234396 2234396 9109515 6203755 5835174 0 0 0 0 1277528 0 692642 584886 92970 0 17090 75880 2660 0 2660 0 43565 0 43565 0 1118964 141293 977671 0 51546 0 18536 33010 2526623 0 2526623 2632862 0 1814103 818759 331253 0 58179 273074 8077971 141293 6151069 1785609 500661 500661 8578632 141293 6151069 2286270 530883 6062462 0 112860 176261 176261 1666956 1418879 1418879 245926 92978 245926 245926 159521 245951 159521 159521 9044 11035 11035 51031621 53307503 53307503 70696712 48911197 22483325 21785515 21785515 75642735 77104640 77104640 686342 754215 5556 12969 691898 767184 X 25127226 24934038 49823611 51403418 74950837 76337456 75642735 77104640 74950837 530883 855736 76337456 0 76337456 BUILDING IMPROVEMENTS MASS DISPOSTION P 2024-12-31 1577469 1948815 -371346 -371346 TIAA VARIOUS LT P 2024-12-31 17409706 15391814 2017892 2017892 ARVEST VARIOUS ST P 2024-01-01 2024-12-31 329036 328384 652 652 ARVEST VARIOUS LT P 2024-12-31 932904 612873 320031 320031 ARVEST CAPITAL GAIN DISTRIBUTIONS P 2024-12-31 3238 3238 3238 VANGUARD INVESTMENT #4326 CAP GAIN DISTRIBUTIONS P 2024-12-31 291582 291582 291582 VANGUARD INVESTMENT #5969 GAIN DISTRIBUTIONS P 2024-12-31 276115 276115 276115 2538164 652 X 2010-05-19 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AR 1 1 0 0 0 1 N/A CHRIS SOOTER 4797568090 922 E EMMA AVE SPRINGDALE AR 72764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR JOEL CARVER 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 BETSY PHILLIPS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 ARCHIE SCHAFFER III 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 ADAM ARROYOS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 BRANDON TAYLOR 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 CELIA SWANSON 922 E EMMA AVE SPRINGDALE AR 72764 BOARD CHAIR 1.00 0 0 0 RUSSELL TOOLEY 922 E EMMA AVE SPRINGDALE AR 72764 BOARD VICE CHAIR 1.00 0 0 0 MIKE LUTTRELL 922 E EMMA AVE SPRINGDALE AR 72764 SECRETARY/TREASURER 1.00 0 0 0 JEFFREY WILLIAMS 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 CHRIS SOOTER 922 E EMMA AVE SPRINGDALE AR 72764 CFO 40.00 0 0 0 JASON NICHOL 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 JANE EWING 922 E EMMA AVE SPRINGDALE AR 72764 DIRECTOR 1.00 0 0 0 ED CLIFFORD 922 E EMMA AVE SPRINGDALE AR 72764 INTERIM PRESIDENT/CEO (JAN-MAY) 40.00 0 0 0 CARMEN KINGSTON 2610 NW A STREET BENTONVILLE AR 72712 DIRECTOR 1.00 0 0 0 MARSHALL NEY 56 W CHAMPIONS BLVD ROGERS AR 72758 DIRECTOR 1.00 0 0 0 JOE T LLOYD 922 E EMMA AVE SPRINGDALE AR 72758 PRESIDENT/CEO (JUN-DEC) 40.00 0 0 0 NONE 0 FRANKLIN AND SON INC 12382 W HWY 62 FARMINGTON AR 72730 CONTRACTOR 1159637 CIVITAS INC 1200 BANNOCK ST DENVER CO 80204 CONSULTANT 946794 BUFFALO BUILDERS LLC 100 RIVER BLUFF DR SUITE 210 LITTLE ROCK AR 72202 CONTRACTOR 900480 SERVPRO OF FAYETVILLE SPRINGDALE SOUTH 228 E ROBINSON AVE SPRINGDALE AR 72764 CONTRACTOR 875853 JOHNSON MECHANICAL CONTRACTORS 513 W PRAIRIE ST FAYETTEVILLE AR 72701 CONTRACTOR 288155 16 PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR CITIZENS OF NORTHWEST ARKANSAS. 2286270 0 53197759 1202069 0 54399828 0 0 54399828 815997 53583831 2679192 X 2286270 0 2286270 2010-05-19 X 0 0 152367 0 152367 0 0 129512 0 129512 2286270 3303446 4182827 2504701 12277244 0 0 0 0 0 2286270 3303446 4182827 2504701 12277244 77104640 75642735 72479546 87208961 312435882 24052741 21948656 24389902 25729239 96120538 1786128 1661039 1697048 1934967 7079182 0 0 0 0 X THE JONES CENTER FOR FAMILIES INC 922 E EMMA AVE SPRINGDALE AR 72764 PC PROVIDE FUNDING FOR THE JONES CENTER 500661 500661 0 14 45897 14 1385298 16 2168931 18 2538164 VENDING 03 15410 PRINT SHOP 03 3891 MISCELLANEOUS 03 147891 INSURANCE REIMBURSEMENT 03 2067204 0 8372686 0 8372686 0 0 0 0 0 0 0 0 0 0 X X 1 WALTON FAMILY FOUNDATION PO BOX 2030 BENTONVILLE AR 72712 250000 X 2 EXCELLERATE FOUNDATION 5111 W JB HUNT DR STE 120 ROGERS AR 72758 25000 X 3 ALICE L WALTON FOUNDATION PO BOX 2030 BENTONVILLE AR 72712 115000 X 4 WALMART FOUNDATION 702 SW 8TH ST BENTONVILLE AR 72712 225000 X 5 TYSON FOODS PO BOX 2020 SPRINGDALE AR 72764 50000 X ACCOUNTING FEES 43565 0 43565 0 INVESTMENTS 53307503 53307503 LEGAL FEES 2660 0 2660 0 OFFICE SUPPLIES 82388 0 791 81597 INSURANCE 153455 0 10132 143323 OUTSIDE SERVICES 39248 0 1354 37894 ADVERTISING 3600 0 0 3600 MISCELLANEOUS 52562 0 45902 6660 VENDING 15410 15410 15410 PRINT SHOP 3891 3891 3891 MISCELLANEOUS 147891 147891 147891 INSURANCE REIMBURSEMENT 2067204 2067204 2067204 UNREALIZED GAIN 855736 INVESTMENT FEES 141293 141293 0 0 ARCHITECTURAL 927671 0 927671 0 CAPITAL CAMPAIGN 50000 0 50000 0 PAYROLL TAXES 51546 0 18536 33010