2023-02-10T15:45:24-06:00 2022-09-30 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2021-10-01 311500805 UNION COUNTY COMMUNITY FOUNDATION INC UNIO 8708628223 PO BOX 148 EL DORADO AR 71731 DON HALE TREASURER 8708628223 2023-02-10 1 DON HALE 999009999 STACY D SCROGGINS P00773646 8708626510 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DON HALE 101 WEST MAIN EL DORADO AR 71730 1740655 0 X WWW.UCCFAR.ORG X 1998 AR DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS. 15 15 2 0 0 0 218398 374975 0 0 2001812 1360497 1984 5183 2222194 1740655 812976 1014706 0 0 99972 108122 0 0 39110 191733 190800 1104681 1313628 1117513 427027 27880577 23900221 34073 28871 27846504 23871350 X TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. TO SERVE AS A GRANT MAKER TO NONPROFIT ORGANIZATIONS AND INSTITUTIONS FOR EDUCATION, ARTS, HEALTH, SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND CIVIC AFFAIRS. TO SERVE THE COMMUNITY-AT-LARGE AS A CONVENER OF INDIVIDUALS AND ORGANIZATIONS FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING PLANS TO SOLVE COMMUNITY PROBLEMS AND SHAPE COMMUNITY DREAMS. TO ENCOURAGE PHILANTHROPY AND CHARITABLE GIVING BY DEVELOPING A PERMANENT UNRESTRICTED ENDOWMENT, THE UNION COUNTY PUBLIC TRUST, TO MEET UNION COUNTY'S EMERGING CHARITABLE NEEDS. 0 0 1014706 1014706 UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 110 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 109 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 1014706 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X UNION COUNTY COMMUNITY FOUNDATION INC 8708628223 PO BOX 148 EL DORADO AR 71730 X SCOTT WALKER CHAIRMAN 1.00 X X 0 0 0 AMBER MILLER VICE-CHAIRMAN 0.50 X X 0 0 0 SHARI TERRY SECRETARY 0.50 X X 0 0 0 DON HALE TREASURER 1.00 X X 0 0 0 FELISHA AARON BOARD MEMBER 0.50 X 0 0 0 SAM ALLEN BOARD MEMBER 0.50 X 0 0 0 TRACI DUTCHOVER BOARD MEMBER 0.50 X 0 0 0 WILL HEGI BOARD MEMBER 0.50 X 0 0 0 MARY GUTHRIE BOARD MEMBER 0.50 X 0 0 0 ALLISON PARKER BOARD MEMBER 0.50 X 0 0 0 DEAN INMAN BOARD MEMBER 0.50 X 0 0 0 REGGIE THOMAS BOARD MEMBER 0.50 X 0 0 0 JAN HENDERSON BOARD MEMBER 0.50 X 0 0 0 MARY JO SCOTT BOARD MEMBER 0.50 X 0 0 0 CLARK SMITH BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 374975 374975 946898 946898 5183 5183 413599 0 413599 413599 413599 1740655 0 0 1365680 843448 843448 171258 171258 91980 58980 33000 9046 5460 3586 7096 4572 2524 17215 17215 144200 144200 2679 2679 15997 15997 3300 3300 840 840 412 412 4026 4026 TELEPHONE 1645 1645 DUES AND SUBSCRIPTIONS 347 347 ADMINISTRATIVE FEE 118 118 TAXES 21 21 1313628 1014706 259812 39110 298138 292782 5438 6265 52564 51586 1391 978 27543904 23568490 13520 13520 18186 18186 27880577 23900221 75 34073 28796 34073 28871 X 24528181 21052197 3318323 2819153 27846504 23871350 27880577 23900221 427027 -4402181 0 X X 0 1 X 1 0 X 201514 2253172 104452 218398 374975 3152511 201514 2253172 104452 218398 374975 3152511 3152511 1104095 991483 816227 2003796 1365679 6281280 9433791 0.33420 0.29410 X SCHEDULE A, SECTION C, LINE 17A THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, AND THE GRANTS AND SCHOLARSHIPS PROVIDED BY THE ORGANIZATION DIRECTLY BENEFIT THE GENERAL PUBLIC ON A CONTINUING BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 317237 873668 20200308 1 1 27537316 224703 -3029650 897637 275805 23558927 24941426 218514 3454927 829009 248542 27537316 24288312 104302 1560135 768882 242441 24941426 21364592 2253172 1612882 729212 213122 24288312 20381473 253015 1572615 639326 203185 21364592 0 0 52564 51586 978 978 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAIN INCOME TAXES. AS OF SEPTEMBER 30, 2022, MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 1 BOYS AND GIRLS CLUB OF EL DORADO 0 14012 COMMUNITY BENEFIT HOLY REDEEMER CATHOLIC CHURCH 0 13597 COMMUNITY BENEFIT EL DORADO POLICE 0 13267 COMMUNITY BENEFIT FIRST UNITED METHODIST CHURCH 0 44097 COMMUNITY BENEFIT HAITI EDUCATION FOUNDATION INC 0 28659 COMMUNITY BENEFIT MAGDALENE HOUSE EL DORADO 0 14500 COMMUNITY BENEFIT HOPE LANDING 0 22678 COMMUNITY BENEFIT BOYS SCOUTS OF AMERICA DE SOTO AREA COUNCIL 0 5600 COMMUNITY BENEFIT SALVATION ARMY 0 28994 COMMUNITY BENEFIT SOUTH ARKANSAS ARTS CENTER 0 15878 COMMUNITY BENEFIT SOUTH ARKANSAS HISTORICAL PRESERVATION 0 133110 COMMUNITY BENEFIT ST MARY'S EPISCOPAL CHURCH 0 132296 COMMUNITY BENEFIT ELEVATION CHURCH 0 11500 COMMUNITY BENEFIT SOUTH ARKANSAS COMMUNITY COLLEGE FOUNDATION 0 152535 COMMUNITY BENEFIT UAMS 0 50000 COMMUNITY BENEFIT UNION COUNTY SHERIFF'S DEPARTMENT 0 52209 COMMUNITY BENEFIT UNION COUNTY PUBLIC LIBRARY SYSTEM 0 26214 COMMUNITY BENEFIT SCHOLARSHIPS 109 171258 PART I, LINE 2: THERE IS AN OPEN APPLICATION PROCESS VIA UCCF'S WEBSITE FOR ALL SCHOLARSHIPS EXCEPT THOSE FOR UAMS. UAMS HAS THEIR OWN APPLICATION THAT THEY PROVIDE TO STUDENTS, AND THEN UAMS SENDS THEM TO UCCF ONCE COMPLETED. THE UCCF GRANTS COMMITTEE MEETS TO REVIEW AND RECOMMEND SCHOLARSHIPS (DONORS ARE ALLOWED TO PARTICIPATE IN THE PROCESS PER IRS RULES, BUT FINAL RECOMMENDATIONS ARE MADE BY THE UCCF BOARD OF DIRECTORS AND GRANTS COMMITTEE) BASED ON ESTABLISHED CRITERIA (USUALLY ACADEMIC MERIT, FINANCIAL NEED, AND A CRITERION SPECIFIC TO THE SCHOLARSHIP, I.E. NURSING, MEDICINE, LAW, ETC. 0 0 1 PART I, LINE 32B: THE ORGANIZATION HAS AN INVESTMENT ADVISOR COMPANY TO RECEIVE DONATIONS OF PUBLICALLY TRADED STOCKS TO EITHER HOLD FOR INVESTMENT PURPOSES OR TO SELL. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE BOARD MEETINIG, BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED DURING THE BOARD MEETING WITH THE TAX PREPARER PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. UNION COUNTY GIFT FOUNDATION 101 WEST MAIN STREET EL DORADO AR 71730 260350286 PRESERVATION OF HISTORICAL PROPERTY AR 501(C)(3) 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 UNION COUNTY GIFT FOUNDATION O 91980