DIRECTOR

2013-11-12T14:32:17-06:00 2013-06-30 MOYER SMITH & ROLLER PA CPA'S 2213 COMMERCE DRIVE SUITE A MONROE NC 28110 990 2012-07-01 560987710 UNION DIVERSIFIED INDUSTRIES INC UNIO 7042891571 2815 WALKUP AVE PO BOX 492 MONROE NC 28110 MICHAEL YOUNG DIRECTOR 7042891571 2013-10-31 true THOMAS M MOYER III 7042837748 2013-11-12 2012 2016-02-24 21:20:13Z MICHAEL YOUNG 1654529 false X N/A X 1970 NC TO PROVIDE TRAINING FOR HANDICAPPED PERSONS IN PREPARATION FOR WORKING IN THE MAINSTREAM. 13 13 49 0 37175 4707 1602444 1603152 17203 42234 21485 4436 1678307 1654529 0 0 1144217 1186876 0 0 347505 322634 1491722 1509510 186585 145019 1787803 1929150 77550 73878 1710253 1855272 TO PROVIDE TRAINING FOR HANDICAPPED PERSONS IN PREPARATION FOR WORKING IN THE MAINSTREAM. false false 1180002 TO PROVIDE TRAINING FOR HANDICAPPED PERSONS IN PREPARATION FOR WORKING IN THE MAINSTREAM. 1180002 true false false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 76 0 true 49 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false false true false true true false X UNION DIVERSIFIED INDUSTRIES INC 7042891571 2815 WALKUP AVENUE MONROE NC 28111 MICHAEL YOUNG EXEC/DIRECT 40.00 X 80025 0 5287 MARK SPENCE BOARD MEMBER 1.00 X 0 0 0 KEN HELMS BOARD MEMBER 1.00 X X 0 0 0 RICHARD LONG BOARD MEMBER 1.00 X 0 0 0 RUSSELL ASTI BOARD MEMBER 1.00 X 0 0 0 ANN TARLTON BOARD MEMBER 1.00 X 0 0 0 TRENT TURNER BOARD MEMBER 1.00 X 0 0 0 JOHN WHITLEY BOARD MEMBER 1.00 X 0 0 0 CLARA WIGGINS BOARD MEMBER 1.00 X 0 0 0 SANDI SUMMERLIN BOARD MEMBER 1.00 X X 0 0 0 RAINEY ASHCRAFT BOARD MEMBER 1.00 X X 0 0 0 REI MOYA BOARD MEMBER 1.00 X 0 0 0 MITCH SELLS BOARD MEMBER 1.00 X 0 0 0 TERRI ASHCRAFT BOARD MEMBER 1.00 X 0 0 0 80025 5287 false false false 1000 3707 4707 CAP INCOME 722186 722186 SALES-PACKAGING & ASSEMBLY 453937 453937 MENTAL HEALTH INCOME 390058 390058 TRANSPORTATION FEES 30631 30631 MISC REHAB INCOME 4880 4880 1460 1460 1603152 42234 37014 5220 TAXES REIMBURSED 3386 3386 GAIN ON DISPOSAL OF ASSETS 1050 1050 4436 1654529 1644602 5220 974427 820921 153506 141285 119033 22252 71164 59955 11209 6704 6704 2948 2948 984 984 11041 1460 9581 68428 58723 9705 32 32 3517 2847 670 91 91 84250 84250 26549 21048 5501 VEHICLE EXPENSE 51809 51222 587 WORKMEN'S COMP 14781 12452 2329 MISCELLANEOUS EXPENSE 13698 9223 4475 CONTRACTED SERVICES 8782 8782 29020 14304 14716 1509510 1180002 329508 0 587380 406486 314103 496323 140813 163314 4071 5241 5877 3977 1601608 1087590 529329 514018 206230 339791 1787803 1929150 9363 8197 68187 65681 77550 73878 X 1710253 1855272 1710253 1855272 1787803 1929150 145019 X false true X true false X 206230 100000 37014 3453 339791 200000 6402 172 206230 1.00000 true false 33704 33704 1158550 803581 354969 409354 284009 125345 514018 ACCRUED SALARIES 32296 ACCRUED VACATION PAYABLE 27167 PAYROLL SAVINGS 4215 ACCRUED PAYROLL TAXES 1415 SOCIAL COMMITTEE 568 (7%) ACCRUED SALES TAX PAYABLE 20 65681 1654529 1654529 1654529 1509510 1509510 1509510 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT FOR ADDED EARNINGS TO USE IN PROGRAMS OF THE ORGANIZATION. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 WRITTEN NONDISCRIMINATORY POLICY IS AVAILABLE ON SITE FOR PUBLIC INSPECTION FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 GOVERNMENT AGENCY SUPPORT FROM CARDINAL INNOVATIONS HEALTHCARE SOLUTIONS RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 RAINEY ASHCRAFT TERRI ASHCRAFT BOARD MEMBER BOARD MEMBER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL OF BOARD COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B APPROVAL OF DIRECTOR & BOARD GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW ON SITE BY THE PUBLIC.