2022-11-09T17:30:05-05:00 2021-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2021-01-01 710268583 MOUNT SEQUOYAH CENTER INC MOUN 4794434531 150 N SKYLINE DRIVE FAYETTEVILLE AR 72701 EMILY GENTRY PRESIDENT AND CEO 4794434531 2022-11-09 true EMILY GENTRY 999009999 MARC LUX CPA P00588449 4796490888 2022-11-09 2021 2022-09-23 18:48:47Z EMILY GENTRY 150 N SKYLINE DRIVE FAYETTEVILLE AR 72701 1604219 false X WWW.MOUNTSEQUOYAH.ORG X 1922 AR TO PROVIDE A WELCOMING SPACE TO CELEBRATE AND CONNECT WITH PEOPLE, LAND, AND SPIRIT. THEN CENTER SERVESA AS A CONVERENCE AND RETREAT CENTER FOR CHURCH ORGANIZATION, FAMILIES, NONPROFIT ORGANIZATIONS, SCOUTING, AND SCHOOL ORGANIZATIONS IN THE NORTHWEST ARKANSAS AREA. 14 14 74 0 387469 447183 891313 1117076 4552 6005 22411 33955 1305745 1604219 0 0 743071 783240 0 85942 633949 805954 1377020 1589194 -71275 15025 1906859 1944763 894494 916512 1012365 1028251 X TO PROVIDE A WELCOMING SPACE TO CELEBRATE AND CONNECT WITH PEOPLE, LAND, AND SPIRIT. THEN CENTER SERVESA AS A CONVERENCE AND RETREAT CENTER FOR CHURCH ORGANIZATION, FAMILIES, NONPROFIT ORGANIZATIONS, SCOUTING, AND SCHOOL ORGANIZATIONS IN THE NORTHWEST ARKANSAS AREA. false false 1160382 1117076 CONFERENCE AND RETREAT CENTER. 1160382 true true false false false false false false false true true true false false true 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 true 14 0 true 74 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true false false THE ORGANIZATION 4794434531 150 N SKYLINE DRIVE FAYETTEVILLE AR 72701 EMILY GENTRY PRESIDENT AN 40.00 X 81120 0 0 CHRIS BARIBEAU TRUSTEE 1.00 X 0 0 0 BEN CARTER VICE CHAIR 1.00 X X 0 0 0 CARLOS CHICAS TRUSTEE 1.00 X 0 0 0 CEDRIC FONVILLE SECRETARY 1.00 X X 0 0 0 DENISE GARNER TRUSTEE 1.00 X 0 0 0 LOLA HITHON TRUSTEE 1.00 X 0 0 0 MARSHALL HUBBARD TRUSTEE 1.00 X 0 0 0 GINA KNODLE TRUSTEE 1.00 X 0 0 0 LARRY NORMAN EMERITUS MEM 1.00 X 0 0 0 LORIA OLIVER TRUSTEE 1.00 X 0 0 0 ANITA PARISI TRUSTEE 1.00 X 0 0 0 KATHY RETZLAFF TREASURER 1.00 X X 0 0 0 LEAH SPEARS-BLACKMON TRUSTEE 1.00 X 0 0 0 LAURA UNDERWOOD PRESIDENT 1.00 X X 0 0 0 81120 false false false 278372 168811 447183 PROGRAM FEES 845605 845605 RENTAL INCOME 271471 271471 1117076 2008 2008 3997 3997 3997 3997 MISCELLANEOUS 33955 33955 33955 1604219 1151031 6005 637971 495704 105903 36364 91979 71467 15269 5243 53290 41406 8846 3038 5306 2679 2627 15690 8415 7155 120 6765 90 5488 1187 19756 4425 15331 422113 292086 105851 24176 13 13 8717 4439 4278 103300 82640 20660 48923 32876 13518 2529 FOOD 67536 66788 394 354 EVENTS 46263 46263 FINANCE CHARGES 26750 2753 23911 86 PROFESSIONAL SERVICES 9607 9607 25215 8351 4019 12845 1589194 1160382 342870 85942 37475 16352 19235 41444 4208300 2507509 1656676 1700791 183667 186176 9806 1906859 1944763 69326 106086 513691 517879 151477 128097 160000 150000 14450 894494 916512 X 939665 947899 72700 80352 1012365 1028251 1906859 1944763 15025 861 X false true X true X 133320 221542 142520 387469 447183 1332034 1371571 1466913 1593093 913724 1151031 6496332 1504891 1688455 1735613 1301193 1598214 7828366 7828366 40880 28783 4979 2324 2008 78974 40880 28783 4979 2324 2008 78974 2613 7119 9732 1548384 1724357 1740592 1303517 1600222 7917072 0.98880 0.97800 0.01000 0.02000 X PART III, LINE 12 9,732 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143051 4451 775 146727 131476 12358 783 143051 313249 20713 202486 131476 551468 -10157 228062 313249 684013 59406 191951 551468 0.89000 0.07000 0.04000 true false 3572258 2169604 1402654 412745 148771 263974 223297 189134 34163 1700791 POOLED INVESTMENTS 146727 F BENEFICIAL INTEREST IN ASSETS 39449 F 186176 LINE OF CREDIT 14450 14450 X 1605080 861 861 1604219 1604219 1589194 1589194 1589194 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A WELCOMING SPACE TO CELEBRATE AND CONNECT WITH PEOPLE, LAND, AND SPIRIT. THEN CENTER SERVESA AS A CONVERENCE AND RETREAT CENTER FOR CHURCH ORGANIZATION, FAMILIES, NONPROFIT ORGANIZATIONS, SCOUTING, AND SCHOOL ORGANIZATIONS IN THE NORTHWEST ARKANSAS AREA. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND EXPLAINED TO THE BOARD ANNUALLY DURING THE OCTOBER MEETING. EACH BOARD MEMBER SIGNS AND DATES THE DOCUMENT AND SELF-REPORTS IF THERE IS ANY CONFLICT OF INTEREST. IN ADDITION, STAFF ALSO PREVENT THE OPPORTUNITIES FOR BOARD MEMBERS TO HAVE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARIBILITY DATA FOR THE RELATED COMPENSATION IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.