2022-01-29T09:20:02-06:00 2021-09-30 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2020-10-01 311500805 UNION COUNTY COMMUNITY FOUNDATION INC UNIO 8708628223 PO BOX 148 EL DORADO AR 71731 MIKE LANDERS TREASURER 8708628223 2022-01-27 1 MIKE LANDERS 999009999 STACY D SCROGGINS P00773646 8708626510 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIKE LANDERS 101 WEST MAIN EL DORADO AR 71730 2222194 0 X WWW.UCCFAR.ORG X 1998 AR DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS. 14 14 2 0 0 0 104452 218398 0 0 794771 2001812 21457 1984 920680 2222194 727889 812976 0 0 104363 99972 0 0 36647 155164 191733 987416 1104681 -66736 1117513 25292992 27880577 23512 34073 25269480 27846504 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 812976 812976 UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 115 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 98 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 812976 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 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ROBIN THORNTON CHAIRMAN 1.00 X X 0 0 0 TIFFNEY HUGHES VICE-CHAIRMAN 0.50 X X 0 0 0 SHARI TERRY SECRETARY 0.50 X X 0 0 0 SCOTT WALKER FORMER TREASURER 1.00 X X 0 0 0 SAM ALLEN BOARD MEMBER 0.50 X 0 0 0 LYNN DWIGHT BOARD MEMBER 0.50 X 0 0 0 CHERYL CORLEY BOARD MEMBER 0.50 X 0 0 0 WILL HEGI BOARD MEMBER 0.50 X 0 0 0 DON HALE BOARD MEMBER 0.50 X 0 0 0 MIKE LANDERS TREASURER 1.00 X X 0 0 0 DEAN INMAN BOARD MEMBER 0.50 X 0 0 0 REGGIE THOMAS BOARD MEMBER 0.50 X 0 0 0 SYLVIA THOMPSON BOARD MEMBER 0.50 X 0 0 0 AMBER MILLER BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 218398 218398 511319 511319 1984 1984 1490493 0 1490493 1490493 1490493 2222194 0 0 2003796 700501 700501 112475 112475 84666 54666 30000 8769 4417 4352 6537 4242 2295 145037 145037 15747 15747 3016 3016 17288 17288 3600 3600 179 179 412 412 3960 3960 TELEPHONE 1919 1919 MISCELLANEOUS 474 474 DUES AND SUBSCRIPTIONS 349 349 TAXES 69 69 -317 -317 1104681 812976 255058 36647 300204 298138 3798 5438 52564 51173 1803 1391 24955481 27543904 13520 13520 18186 18186 25292992 27880577 23512 34073 23512 34073 X 22234664 24528181 3034816 3318323 25269480 27846504 25292992 27880577 1117513 1459511 0 X X 0 1 X 1 0 X 156757 201514 2253172 104452 218398 2934293 156757 201514 2253172 104452 218398 2934293 2934293 2128818 1104095 991483 816227 2003796 7044419 9978712 0.29410 0.31110 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 61 199876 676812 23677488 1 1 24941426 218514 3454927 829009 248542 27537316 24288312 104302 1560135 768882 242441 24941426 21364592 2253172 1612882 729212 213122 24288312 20381473 253015 1572615 639326 203185 21364592 19296704 156247 1753687 614918 210247 20381473 0.05000 0.95000 0 0 52564 51173 1391 1391 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAIN INCOME TAXES. AS OF SEPTEMBER 30, 2021, 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 13615 COMMUNITY BENEFIT EL DORADO SCHOOL DISTRICT 15844 COMMUNITY BENEFIT EL DORADO POLICE 55876 COMMUNITY BENEFIT FIRST UNITED METHODIST CHURCH 37537 COMMUNITY BENEFIT HAITI EDUCATION FOUNDATION INC 24314 COMMUNITY BENEFIT INTERFAITH HELP SERVICES 10000 COMMUNITY BENEFIT HOPE LANDING 32430 COMMUNITY BENEFIT MOUNT UNION BAPTIST CHURCH 16644 COMMUNITY BENEFIT SALVATION ARMY 23239 COMMUNITY BENEFIT SOUTH ARKANSAS ARTS CENTER 14030 COMMUNITY BENEFIT SOUTH ARKANSAS HISTORICAL PRESERVATION 121934 COMMUNITY BENEFIT ST MARY'S EPISCOPAL CHURCH 123271 COMMUNITY BENEFIT SAMARITAN'S PURSE 6000 COMMUNITY BENEFIT SOUTH ARKANSAS COMMUNITY COLLEGE FOUNDATION 9581 COMMUNITY BENEFIT STRONG HUTTIG SCHOOL DISTRICT 10500 COMMUNITY BENEFIT UNION COUNTY SHERIFF'S DEPARTMENT 17955 COMMUNITY BENEFIT SCHOLARSHIPS 98 109975 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 84666