2013-01-18T15:17:21-06:00 2012-09-30 710863001 EVERS COX & GOBER PLLC 451 NORTH WASHINGTON EL DORADO AR 71730 990 2011-10-01 311500805 UNION COUNTY COMMUNITY FOUNDATION INC UNIO 8708628223 PO BOX 148 EL DORADO AR 717310148 ELISE DRAKE 8708628223 2013-01-15 1 REGINA A LAMBERT P00530939 8708629950 2013-01-08 X 2011 2016-02-25 16:41:14Z ELISE DRAKE 101 WEST MAIN EL DORADO AR 71730 772248 0 X N/A X 1998 AR DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS 15 15 2 0 0 0 1117046 420850 0 0 -26693 -640990 15839 12219 1106192 -207921 420300 398864 0 0 67077 68332 0 0 24118 44878 52805 532255 520001 573937 -727922 11772420 13617576 128768 89973 11643652 13527603 X 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. 0 0 398864 326425 UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 52 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 53 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 398864 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 2 0 1 2 1 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 8708628223 P O BOX 148 EL DORADO AR 71730 X MIKE MURPHY 0.50 X X 0 0 0 RODNEY LANDES 1.00 X X 0 0 0 BOB RISOR 0.50 X 0 0 0 STACY SCROGGINS 0.50 X 0 0 0 LOIS MEEKINS 0.50 X 0 0 0 GINGER BULLARD 0.50 X X 0 0 0 LENORA NEWSOME 0.50 X 0 0 0 JOHN MCFARLAND 1.00 X X 0 0 0 LYNN LANDERS 0.50 X 0 0 0 TANDY MENEFEE 0.50 X 0 0 0 MATTHEW SHEPHERD 0.50 X 0 0 0 SCOTT SIMPSON 0.50 X 0 0 0 GILL COLVIN 0.50 X 0 0 0 MARY JO SCOTT 0.50 X 0 0 0 KENNA WILLIAMS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 420850 27324 420850 339179 339179 12219 12219 980169 -980169 -980169 -980169 -207921 -980169 0 351398 320351 320351 78513 78513 60041 39041 21000 3402 2352 1050 4889 3282 1607 10573 10573 2465 2465 5540 5540 415 415 264 264 3424 3424 INVESTMENT FEES 23734 23734 SOFTWARE SUPPORT 3564 3564 DUES & SUBSCRIPTIONS 1885 1885 DEVELOPMENT 921 460 461 20 20 520001 398864 97019 24118 239622 159326 9691 10206 35183 33494 632 1689 11315758 13307377 188531 120792 18186 18186 11772420 13617576 400 56994 27681 71774 61892 128768 89973 X 4670226 5604462 6973426 7923141 11643652 13527603 11772420 13617576 X -727922 2611873 X X 0 1 1 X 0 X 645663 200051 523766 1117046 420850 2907376 645663 200051 523766 1117046 420850 2907376 2907376 796362 400075 374683 365979 351398 2288497 5195873 0.55960 0.54930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 39 255516 282383 41422 337442 2161595 13144519 1 1 11546500 420832 1944369 378864 843 116250 13415744 11058160 1116996 -134977 369300 13836 110543 11546500 10292535 523766 1000519 639999 12885 105776 11058160 10401412 114276 151577 258322 11327 105081 10292535 0.27000 0.73000 0 0 35183 33494 1689 1689 FUNDS BELONGING TO OTHERS 61892 61892 -207921 520001 -727922 2588012 23861 2611873 1883951 2482286 2588012 122067 2710079 -227793 23597 -3725 19872 -207921 612175 135907 135907 476268 23733 20000 43733 520001 PART XI, LINE 8 - OTHER ADJUSTMENTS: FUNDS BELONGING TO OTHERS 23,861. SCH D PAGE 4 PART XII LINE 2D DESCRIPTION REMOVE INCOME OF A CONSOLIDATED ENTITY (26-0350286) 122,067 SCH D PAGE 4 PART XII LINE 4B DESCRIPTION FUNDS BELONGING TO OTHERS-FASB 136 -3,725 SCH D PAGE 4 PART XII LINE 2D REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-0350286) 135,907 SCH D PAGE 4 PART XII LINE 4B RECOGNIZE FUNDS BELONGING TO OTHERS-FASB 136 20,000 1 BOYS & GIRLS CLUB 3000 COMMUNITY BENEFIT CAMP FIRE 1145 COMMUNITY BENEFIT WASHINGTON MIDDLE SCHOOL 500 COMMUNITY BENEFIT EL DORADO PUBLIC SCHOOLS 1000 COMMUNITY BENEFIT BARTON JUNIOR HIGH 1000 COMMUNITY BENEFIT SO AR NATIVE AM ORGANIZATION 500 COMMUNITY BENEFIT MAIN STREET EL DORADO 1066 COMMUNITY BENEFIT FELSENTHAL BAPTIST 1469 COMMUNITY BENEFIT ST MARY'S EPISCOPAL CHURCH 83546 COMMUNITY BENEFIT ECONOMICS ARKANSAS 1000 COMMUNITY BENEFIT AMERICAN RED CROSS 1000 COMMUNITY BENEFIT BARTON LIBRARY 9060 COMMUNITY BENEFIT BOY SCOUTS-DESOTO 1000 COMMUNITY BENEFIT COMMUNITY LIVING ARRANGEMNTS-HEALTHY 1000 COMMUNITY BENEFIT FAIRVIEW COMMUNITY DEV 2000 COMMUNITY BENEFIT HOPE LANDING 5820 COMMUNITY BENEFIT RED RIVER RADIO 1000 COMMUNITY BENEFIT SALVATION ARMY 6983 COMMUNITY BENEFIT SACCF-SINGLE PARENT SCH 8060 COMMUNITY BENEFIT SO AR FIGHTS AIDS 1000 COMMUNITY BENEFIT SO AR HISTORICAL FOUNDATION 82096 COMMUNITY BENEFIT LIFE TOUCH HOSPICE 2500 COMMUNITY BENEFIT EL DORADO EDUCATION FOUNDATION 2000 COMMUNITY BENEFIT UNION COUNTY ANIMAL PROTECTION SOCIETY 1000 COMMUNITY BENEFIT SOUTH AR DEVELOPMENTAL CENTER 1000 COMMUNITY BENEFIT SOUTH ARKANSAS PREGNANCY CENTER 1000 COMMUNITY BENEFIT SOUTHWEST AREA AGENCY ON AGING 1000 COMMUNITY BENEFIT EL DORADO PRIDE FOUNDATION 15000 COMMUNITY BENEFIT FIRST PRESBYTERIAN 500 COMMUNITY BENEFIT TURNING POINT 1000 COMMUNITY BENEFIT ST MARGARET'S EPISCOPAL 1500 COMMUNITY BENEFIT ST MARK'S EPISCOPAL 1500 COMMUNITY BENEFIT EL DORADO ATHLETIC FOUNDATION 30000 COMMUNITY BENEFIT EL DORADO ATHLETIC FUND 30000 COMMUNITY BENEFIT UNION COUNTY SINGLE PARENT SCHOLARSHIP 1000 COMMUNITY BENEFIT CASA 1000 COMMUNITY BENEFIT SOUTH ARKANSAS ARTS CENTER 1000 COMMUNITY BENEFIT LITERACY COUNCIL OF UNION COUNTY 1000 COMMUNITY BENEFIT EL DORADO CRIMESTOPPERS 1000 COMMUNITY BENEFIT SCHOLARSHIPS 53 72619 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. X 2 27334 MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION HAS AN INVESTMENT ADVISOR COMPANY TO RECEIVE DONATIONS OF PUBLICLY TRADED STOCKS TO EITHER HOLD FOR INVESTMENT PURPOSES OR TO SELL. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE BOARD MEETING ALL 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,588,012. FUNDS BELONGING TO OTHERS 23,861. TOTAL TO FORM 990, PART XI, LINE 5: 2,611,873. 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. 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 1 0 0 0 0 UNION COUNTY GIFT FOUNDATION N 60041