2014-02-13T08:22:47-06:00 2013-09-30 710863001 EVERS COX & GOBER PLLC 451 NORTH WASHINGTON AVE EL DORADO AR 71730 990 2012-10-01 260350286 UNION COUNTY GIFT FOUNDATION UNIO 8708628223 P O BOX 148 EL DORADO AR 71730 ELISE DRAKE 8708628223 2014-01-20 1 REGINA A LAMBERT P00530939 8708629950 X 2012 2015-11-30 17:44:51Z ELISE DRAKE P O BOX 148 EL DORADO AR 71730 62000 0 X N/A X 2007 AR MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC. IN A MANNER THAT WILL ALLOW THE HOME TO BE FULLY USED IN AND BY THE COMMUNITY AND IN A MANNER TO PRESERVE THE HISTORIC VALUE OF THE PROPERTY 3 3 0 0 0 0 117067 57000 0 0 0 0 5000 5000 122067 62000 0 0 0 0 0 0 0 0 0 135906 166325 135906 166325 -13839 -104325 1801556 1707746 23044 33558 1778512 1674188 MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC. 0 0 165995 PRESERVATION OF HOME AS AN HISTORICAL STRUCTURE BY REPAIRING AND MAINTAINING INTERIOR AND EXTERIOR 165995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X ELISE DRAKE 8708628223 101 WEST MAIN ST EL DORADO AR 71730 X ELISE DRAKE 1.00 X X 0 0 0 RODNEY LANDES 1.00 X X 0 0 0 GIL COLVIN 1.00 X X 0 0 0 MIKE MURPHY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 57000 57000 5000 0 5000 5000 5000 62000 0 0 5000 330 330 76 76 76338 76338 16225 16225 MAINTENANCE 32816 32816 PROJECT EXPENSE 22445 22445 PROPERTY TAXES 8568 8568 LAWN SERVICE 7699 7699 1828 1828 166325 165995 330 0 41832 30121 2131026 461585 1746227 1669441 13497 8184 1801556 1707746 23044 33558 23044 33558 X 1778512 1674188 1778512 1674188 1801556 1707746 -104325 0 X 0 1 X 1 0 X X 0 0 0 UNION COUNTY COMMUNITY FOUNDATION INC 311500805 11A 1 1 1 165994 1 165994 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1926187 299053 1627134 204839 162532 42307 1669441 1884326 1822326 1822326 62000 0 62000 661352 495027 495027 166325 0 166325 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVED BY CONSOLIDATED 501(C)(3) INVESTMENT INCOME RECEIVED BY CONSOLIDATED 501(C)(3) PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM CONSOLIDATED 501(C)(3) SCH D PART XII LINE 2D CONTRIBUTIONS RECEIVED BY CONSOLIDATED 501(C)(3) $ 158,544 INVESTMENT LOSSES RECEIVED BY CONSOLIDATED 501(C)(3) $ 1,663,782 SCH D PART XIII LINE 2D EXPENSES FROM CONSOLIDATED 501(C)(3) $ 495,027 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW. THEY ARE PROVIDED A QUESTION ANSWER TIME WITH THE TAX FORM PREPARER BEFORE IT IS FILED WITH THE IRS;. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DOCUMENT TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND COPIES PROVIDED UPON REQUEST. UNION COUNTY COMMUNITY FOUNDATION INC P O BOX 148 EL DORADO AR 71730 311500805 AR 3 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 UNION COUNTY COMMUNITY FOUNDATION O 60041