UNION COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNION COUNTY COMMUNITY FOUNDATION (EIN 31-1500805)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-16
- IRS object ID
- 202000169349300615
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-16T09:52:07-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710863001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERS COX & GOBER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 NORTH WASHINGTON AVE | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311500805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 8708628223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 148 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 717310148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WALKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8708640796 | PhoneNum |
| Signature | 2020-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA A LAMBERT | PreparerPersonNm |
| PTIN | P00530939 | PTIN |
| Phone | 8708629950 | PhoneNum |
| Preparation | 2020-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.14.213.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-10 | IPDt |
| IP Tm | 08:57:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7F7BA6B2997E7791A84A3F44491AE0C05FD6005 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A7F7BA6B2997E7791A84A3F44491AE0C05FD6005 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,253,481 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCCFAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,253,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,105,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $991,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,079 | PYOtherRevenueAmt |
| CY Other Revenue | $8,831 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,383 | PYTotalRevenueAmt |
| CY Total Revenue | $3,253,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $642,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $703,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,101 | PYOtherExpensesAmt |
| CY Other Expenses | $155,752 | CYOtherExpensesAmt |
| PY Total Expenses | $869,952 | PYTotalExpensesAmt |
| CY Total Expenses | $960,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,293,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,689,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,612,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,659,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,570,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONORS' 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $703,956 | ExpenseAmt |
| Grant | $703,956 | GrantAmt |
| Desc | UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 101 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 73 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. | Desc |
| Total Program Service Expenses | $703,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8708628223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 148 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RODNEY LANDES | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK WILSON | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA HALL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WALKER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBIN THORNTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI TERRI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEBB | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE TIDWELL | ||||||
| VICE-CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN DWIGHT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLARK SMITH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE LANDERS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIFFNEY HUGHES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA THOMPSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,253,172 | AllOtherContributionsAmt |
| Total Contributions | $2,253,172 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810,100 | TotalRevenueColumnAmt |
| Exclusion | $810,100 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,552 | TotalRevenueColumnAmt |
| Exclusion | $8,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,378 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,378 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,378 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Total Revenue Column | $279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,253,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $818,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,632 | TotalAmt |
| Program Services | $595,632 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,324 | TotalAmt |
| Program Services | $108,324 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,083 | TotalAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
| Fundraising | $27,083 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,977 | TotalAmt |
| Management And General | $6,487 | ManagementAndGeneralAmt |
| Fundraising | $4,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,327 | TotalAmt |
| Management And General | $4,223 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,515 | TotalAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,441 | TotalAmt |
| Management And General | $109,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,583 | TotalAmt |
| Management And General | $7,583 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,298 | TotalAmt |
| Management And General | $13,298 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008 | TotalAmt |
| Management And General | $6,008 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827 | TotalAmt |
| Management And General | $3,827 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133 | TotalAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DEVELOPMENT | $646 | $323 | $323 |
| DUES & SUBSCRIPTIONS | $349 | $349 | |
| MISCELLANEOUS | $337 | $337 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,095 | TotalAmt |
| Program Services | $703,956 | ProgramServicesAmt |
| Management And General | $222,139 | ManagementAndGeneralAmt |
| Fundraising | $34,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,240 | BOYAmt |
| EOY | $342,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043 | BOYAmt |
| EOY | $2,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,293,225 | BOYAmt |
| EOY | $24,232,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,520 | BOYAmt |
| EOY | $13,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186 | BOYAmt |
| EOY | $18,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,689,213 | BOYAmt |
| EOY | $24,612,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037 | BOYAmt |
| EOY | $3,488 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,469 | BOYAmt |
| EOY | $39,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,506 | BOYAmt |
| EOY | $42,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,083 | BOYAmt |
| EOY | $21,643,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,363,624 | BOYAmt |
| EOY | $2,926,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,659,707 | BOYAmt |
| EOY | $24,570,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,689,213 | BOYAmt |
| EOY | $24,612,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,293,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $617,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,253,172 | CurrentTaxYearAmt |
| Total | $5,710,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,253,172 | CurrentTaxYearAmt |
| Total | $5,710,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,710,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,987,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,483 | CurrentTaxYearAmt |
| Total | $6,894,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,604,345 | TotalSupportAmt |
| Public Support CY170 | 0.45300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,244,747 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $320,698 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,971,997 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,364,592 | BeginningYearBalanceAmt |
| Contributions | $2,253,172 | ContributionsAmt |
| Investment Earnings Or Losses | $1,612,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $729,212 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $213,122 | AdministrativeExpensesAmt |
| End Year Balance | $24,288,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,381,473 | BeginningYearBalanceAmt |
| Contributions | $253,015 | ContributionsAmt |
| Investment Earnings Or Losses | $1,572,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $639,326 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $203,185 | AdministrativeExpensesAmt |
| End Year Balance | $21,364,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,296,704 | BeginningYearBalanceAmt |
| Contributions | $156,247 | ContributionsAmt |
| Investment Earnings Or Losses | $1,753,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $614,918 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $210,247 | AdministrativeExpensesAmt |
| End Year Balance | $20,381,473 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,761,467 | BeginningYearBalanceAmt |
| Contributions | $466,051 | ContributionsAmt |
| Investment Earnings Or Losses | $1,988,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $649,104 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $270,472 | AdministrativeExpensesAmt |
| End Year Balance | $19,296,704 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,937,918 | BeginningYearBalanceAmt |
| Contributions | $2,668,269 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $557,457 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $243,249 | AdministrativeExpensesAmt |
| End Year Balance | $17,761,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.96000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,348 | DepreciationAmt |
| Book Value | $2,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,216 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,841,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $617,153 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $84,592 | OtherRevenueAmt |
| Revenue Not Reported | $701,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,140,143 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,441 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,897 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,253,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $966,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $118,263 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $848,254 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,441 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,841 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $960,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM COMBINED 501(C) 3 ORGANIZATION |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM COMBINED 501(C)3 ORGANIZATION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND |
| SCH D PAGE 4 PART XII LINE 2D | REMOVE INCOME OF A CONSOLIDATED ENTITY (26-0350286) 84,592 |
| SCH D PAGE 4 PART XII LINE 2D | REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-0350286) 118,263 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| ACLJ CHRISTIAN LEGAL ORGANIZATION | |
| $1,000 | COMMUNITY BENEFIT |
| AGAPE HOUSE CHILDREN'S HOME | |
| $7,500 | COMMUNITY BENEFIT |
| ARKANSAS CHILDREN'S HOSPITAL | |
| $3,509 | COMMUNITY BENEFIT |
| ARKANSAS SHERIFF'S YOUTH RANCHES | |
| $815 | COMMUNITY BENEFIT |
| BARTON JUNIOR HIGH | |
| $1,000 | COMMUNITY BENEFIT |
| BARTON LIBRARY | |
| $11,108 | COMMUNITY BENEFIT |
| BIBLE BAPTIST | |
| $1,000 | COMMUNITY BENEFIT |
| BOY SCOUTS-DESOTO | |
| $1,725 | COMMUNITY BENEFIT |
| BOYS & GIRLS CLUB | |
| $15,346 | COMMUNITY BENEFIT |
| BRAINERD BAPTIST CHATTANOOGA TN | |
| $2,250 | COMMUNITY BENEFIT |
| CALVARY BAPTIST CHURCH LR | |
| $1,000 | COMMUNITY BENEFIT |
| CAMP FIRE | |
| $2,150 | COMMUNITY BENEFIT |
| CARTI FOUNDATION | |
| $7,500 | COMMUNITY BENEFIT |
| CHEMO ANGELS VOLUNTEER GROUP | |
| $1,900 | COMMUNITY BENEFIT |
| CLARK COUNTY HUMANE SOCIETY | |
| $300 | COMMUNITY BENEFIT |
| COMMUNITY LIVING ARRANGEMNTS-HEALTHY | |
| $1,900 | COMMUNITY BENEFIT |
| ECONOMICS ARKANSAS | |
| $1,799 | COMMUNITY BENEFIT |
| EL DORADO CONNECTIONS | |
| $1,550 | COMMUNITY BENEFIT |
| EL DORADO EDUCATION FOUNDATION | |
| $17,000 | COMMUNITY BENEFIT |
| EL DORADO FIRE DEPARTMENT | |
| $30,000 | COMMUNITY BENEFIT |
| EL DORADO PUBLIC SCHOOLS | |
| $3,500 | COMMUNITY BENEFIT |
| EL DORADO SERVICE LEAGUE | |
| $1,650 | COMMUNITY BENEFIT |
| EQUIPPING THE SAINTS | |
| $1,000 | COMMUNITY BENEFIT |
| FAIRVIEW COMMUNITY DEV | |
| $2,000 | COMMUNITY BENEFIT |
| FELSENTHAL BAPTIST | |
| $2,145 | COMMUNITY BENEFIT |
| FIRST BAPTIST CHURCH ORLANDO | |
| $4,500 | COMMUNITY BENEFIT |
| FIRST PRESBYTERIAN | |
| $500 | COMMUNITY BENEFIT |
| FIRST UNITED METHODIST | |
| $36,719 | COMMUNITY BENEFIT |
| FOCUS ON THE FAMILY | |
| $1,000 | COMMUNITY BENEFIT |
| FRIENDS OF ARKANSAS MUSEUM OF NATURAL RESOURCES | |
| $300 | COMMUNITY BENEFIT |
| GRACE COVENANT PRESBYTERIAN | |
| $2,500 | COMMUNITY BENEFIT |
| GUIDING EYES FOR THE BLIND | |
| $3,000 | COMMUNITY BENEFIT |
| HAITI EDUCATION FOUNDATION | |
| $14,319 | COMMUNITY BENEFIT |
| HOLY REDEEMER CATHOLIC CHURCH | |
| $12,219 | COMMUNITY BENEFIT |
| HOPE LANDING | |
| $19,276 | COMMUNITY BENEFIT |
| HOPEWELL BAPTIST CHURCH CEMETER FUND | |
| $5,000 | COMMUNITY BENEFIT |
| IMMANUEL BAPTIST CHURCH | |
| $4,500 | COMMUNITY BENEFIT |
| JOHN R WILLIAMSON HOSPICE HOUSE | |
| $2,000 | COMMUNITY BENEFIT |
| KIDSNGOLF | |
| $1,500 | COMMUNITY BENEFIT |
| METHODIST FAMILY HEALTH LR | |
| $5,000 | COMMUNITY BENEFIT |
| OUT OF THE ASHES PIT BULL RESCUE | |
| $200 | COMMUNITY BENEFIT |
| PLEASANT GROVE BAPTIST CHURCH | |
| $5,000 | COMMUNITY BENEFIT |
| RED RIVER RADIO | |
| $1,725 | COMMUNITY BENEFIT |
| SALVATION ARMY | |
| $10,792 | COMMUNITY BENEFIT |
| SAMARITANS PURSE | |
| $10,000 | COMMUNITY BENEFIT |
| SHARE FOUNDATION | |
| $1,994 | COMMUNITY BENEFIT |
| SOUTH ARKANSAS CARING PREGNANCY CENTER | |
| $2,000 | COMMUNITY BENEFIT |
| SO AR FIGHTS AIDS | |
| $1,575 | COMMUNITY BENEFIT |
| SO AR HISTORICAL PRESERVATION SOCIETY | |
| $121,878 | COMMUNITY BENEFIT |
| SO AR NATIVE AM ORGANIZATION | |
| $500 | COMMUNITY BENEFIT |
| SOUTH ARKANSAS ARTS CENTER | |
| $13,776 | COMMUNITY BENEFIT |
| SOUTH ARKANSAS DEVELOPMENTAL CTR FOR CHILDREN | |
| $2,000 | COMMUNITY BENEFIT |
| SOUTH ARKANSAS SYMPHONY | |
| $11,042 | COMMUNITY BENEFIT |
| SOUTHWEST AREA AGENCY ON AGING | |
| $3,980 | COMMUNITY BENEFIT |
| ST JUDES | |
| $5,000 | COMMUNITY BENEFIT |
| ST MARY'S EPISCOPAL CHURCH | |
| $120,741 | COMMUNITY BENEFIT |
| THE CALL | |
| $1,500 | COMMUNITY BENEFIT |
| THE COMPASSIONATE FRIENDS OF SO ARKANSAS | |
| $1,350 | COMMUNITY BENEFIT |
| TURNING POINT | |
| $2,000 | COMMUNITY BENEFIT |
| UAMS | |
| $844 | COMMUNITY BENEFIT |
| UCAPS | |
| $6,500 | COMMUNITY BENEFIT |
| UNION COUNTY SHERIFF'S DEPT | |
| $31,505 | COMMUNITY BENEFIT |
| UNITED WAY OF UNION COUNTY | |
| $4,000 | COMMUNITY BENEFIT |
| WASHINGTON MIDDLE SCHOOL | |
| $500 | COMMUNITY BENEFIT |
| WHILE WE'RE WAITING | |
| $2,250 | COMMUNITY BENEFIT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $108,324 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS AN OPEN APPLICATION PROCESS VIA SCHOOL COUNSELORS. UCCF PROVIDES APPLICATIONS TO THE VARIOUS UNION COUNTY HIGH SCHOOLS AND ARKANSAS COLLEGES OR INSTITUTIONS OF HIGHER LEARNING AND THEIR PERSONNEL DISTRIBUTE THEM TO THE STUDENTS. THE COUNSELORS GATHER THE APPLICATIONS TOGETHER FOR UCCF. 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 CRITIERIA (USUALLY ACADEMIC MERIT FINANCIAL NEED AND A CRITIERION SPECIFIC TO THE SCHOLARSHIP, I.E. NURSING, MEDICINE, LAW ,ETC. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN INVESTMENT ADVISOR COMPANY TO RECEIVE DONATIONS OF PUBLICLY TRADED STOCKS TO EITHER HOLD FOR INVESTMENT PURPOSES OR TO SELL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE BOARD MEETING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED FOR 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 UNDERSTAND 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 | THE FINANCE COMMITTEE SERVES AS THE AUDIT OVERSIGHT COMMITTEE. THE COMMITTEE APPROVES THE ACCOUNTANT TO PERFORM THE AUDIT AND REVIEWS/APPROVES THE AUDITED FINANCIAL STATEMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY GIFT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN STREET | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260350286 | EIN |
| Primary Activities | PRESERVATION OF HISTORICAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COUNTY GIFT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $83,083 | InvolvedAmt |