2020-11-16T17:22:20-06:00 2019-12-31 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2019-01-01 710268583 MOUNT SEQUOYAH CENTER INC MOUN 4794434531 150 N SKYLINE DRIVE FAYETTEVILLE AR 72701 EMILY GENTRY PRESIDENT AND CEO 4794434531 2020-11-16 true MARC LUX CPA P00588449 4796490888 2020-11-16 72.205.197.34 2020-11-16 17:22:20 CS P 32D88BAAA1ED44DF8B81B222719238A76A74C894 AD1A46D4064038E122F72A36A5C31CF427A9015A 2019 2021-01-29 14:40:06Z EMILY GENTRY 150 N SKYLINE DRIVE FAYETTEVILLE AR 72701 1752586 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 14 100 0 221542 142520 1466913 1582742 28783 16973 7119 10351 1724357 1752586 0 0 879430 1001827 0 157866 898792 846689 1778222 1848516 -53865 -95930 2006587 1933328 899846 918777 1106741 1014551 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 1364919 1582742 CONFERENCE AND RETREAT CENTER. 1364919 true true false false false false false false false true true true false false false false 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 22 0 true 100 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 X BEN CARTER TRUSTEE 2.00 X 0 0 0 REV ERIC FOLKERTH TRUSTEE 2.00 X 0 0 0 CEDRIC FONVILLE TRUSTEE 2.00 X 0 0 0 DOUG FOSS TREASURER 2.00 X X 0 0 0 DENISE GARNER TRUSTEE 2.00 X 0 0 0 ANNA IMBEAU TRUSTEE 2.00 X 0 0 0 REV SHANE PAIR VICE CHAIR 2.00 X X 0 0 0 ANITA PARISI TRUSTEE 2.00 X 0 0 0 DR BUD REEVES TRUSTEE 2.00 X 0 0 0 KATHY RETZLAFF TRUSTEE 2.00 X 0 0 0 KEVIN ROESSGER TRUSTEE 2.00 X 0 0 0 MIKE ROSS SECRETARY 2.00 X X 0 0 0 DEWITT SMITH CHAIR 2.00 X X 0 0 0 LAURA UNDERWOOD TRUSTEE 2.00 X 0 0 0 EMILY GENTRY PRESIDENT AN 40.00 X 0 0 0 false false false 142520 142520 PROGRAM FEES 1464542 1464542 RENTAL INCOME 118200 118200 1582742 4979 4979 11994 11994 11994 11994 MISCELLANEOU 10351 10351 10351 1752586 1593093 16973 829554 622166 124433 82955 93319 69989 13998 9332 78954 59216 11843 7895 25283 25283 55325 38727 16598 7488 1123 4867 1498 21264 5316 10632 5316 373304 278672 83200 11432 802 160 321 321 11029 9926 1103 92838 74270 18568 40331 28231 10083 2017 FOOD 109764 98788 5488 5488 EVENTS 33688 30319 3369 FINANCE CHARGES 26638 26638 PROFESSIONAL SERVICES 23591 12975 5898 4718 25344 9758 8659 6927 1848516 1364919 325731 157866 91983 25332 3107 25038 950 3566 4053495 2305579 1597298 1747916 313249 131476 2006587 1933328 197600 129502 501111 482778 201135 306497 899846 918777 X 953369 1001724 153372 12827 1106741 1014551 2006587 1933328 -95930 3740 X X false true X true X 260478 133320 221542 142520 757860 1215199 1371571 1466913 1593093 5646776 1475677 1504891 1688455 1735613 6404636 6404636 86534 40880 28783 4979 161176 86534 40880 28783 4979 161176 2613 7119 9732 1562211 1548384 1724357 1740592 6575544 0.97400 0.96570 0.02000 0.03000 X PART III, LINE 12 9,732 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313249 20713 202486 131476 551468 -10157 228062 313249 684013 59406 191951 551468 357381 325643 29004 712028 0.81000 0.03000 0.16000 true false 3464596 2006030 1458566 365602 120428 245174 223297 179121 44176 1747916 POOLED INVESTMENTS 131476 F 131476 1756326 3740 3740 1752586 1752586 1848516 1848516 1848516 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. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS OF REVIEWING THE FORM 990 HAS NOT CHANGED FROM PRIOR YEAR.