2013-12-13T15:10:13-06:00 2013-06-30 RIVES & ASSOCIATES LLP 212 W CENTER ST LEXINGTON NC 272923012 990 2012-07-01 562278618 UNION ACADEMY FOUNDATION UNIO 7042388883 675 N ML KING JR BLVD MONROE NC 28110 JACK HARGETT 7042388883 2013-12-05 false JOHN E PARSLEY CPA CVA 3362488281 2013-12-06 2012 2016-03-07 17:11:31Z JACK HARGETT 675 N MARTIN LUTHER KING JR BLVD MONROE NC 28110 877531 false X WWW.WEAREUA.ORG X 2001 TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. 15 15 2 0 3716 48722 220275 220275 3623 849 336658 607594 564272 877440 0 0 81149 96560 0 156339 335769 352989 416918 449549 147354 427891 7423188 8885940 4939459 5974320 2483729 2911620 TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. false false 246362 TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL. 246362 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 0 0 false 2 false false false false false false false 15 15 false false false false false false false true true false false true false true true false false false X MARIANNE WESCOAT 7042389879 675 NORTH ML KING JR BLVD MONROE NC 28110 JACK HARGETT X 0 0 0 BUDDY BREWER X 0 0 0 SUSAN HENN X 0 0 0 TERRY KENNEDY X 0 0 0 RAY BLACK X 0 0 0 TOM MILLER X 0 0 0 MATTHEW BELK X 0 0 0 JOHN DICKERSON X 0 0 0 JOHN WIGGINS X 0 0 0 GEORGE HILBISH X 0 0 0 JAMES KERR X 0 0 0 PARKER MILLS X 0 0 0 INGRAM WALTERS X 0 0 0 ALAN ABBOTT X 0 0 0 MARIANNE WESCOAT 40.00 X 0 46347 0 BOBBI BAUCUM 40.00 X 0 33488 0 79835 false false false 48722 9945 48722 RENTAL INCOME 220275 220275 220275 939 939 1 91 -90 -90 -90 428078 428078 RIGHT OF WAY SETTLEMENT PROCE 179516 179516 179516 877440 400640 79835 23951 55884 11896 3569 8327 4829 1449 3380 3600 3600 4344 4344 419 42 377 1510 1510 25000 25000 190706 184985 5721 12671 11404 1267 FUNDRAISING EXPENSES 81725 81725 PHIL HARGET MEMORIAL FUND 23197 23197 BAD DEBT 3933 3933 BANK FEES 2857 857 2000 3027 1776 949 302 449549 246362 46848 156339 77657 288779 862180 822287 10129 787 2040 2106 9137921 1369762 6467270 7768159 3912 3822 7423188 8885940 1618 290602 4937841 5683718 4939459 5974320 X 2423370 2835547 60359 76073 2483729 2911620 7423188 8885940 427891 X false false X 476965 374168 115756 3716 49261 1019866 476965 374168 115756 3716 49261 1019866 1019866 189 3559 3748 6378 6378 226629 224871 451500 1481492 828808 0.68840 0.82920 X 984023 984023 7949446 1297862 6651584 204452 71900 132552 7768159 877440 877440 877440 449546 449546 3 3 449549 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 ULTIMATE CHARIT 291188 291188 WHAT-IF APPEAL 102137 102137 2 34753 34753 428078 428078 428078 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT -3 UNION ACADEMY SCHOOLS 675 N MARTIN LUTHER KING JR BLVD MONROE NC 28110 MANAGEMENT NC N/A false false false false false false false false false false false false false false false false true false false false UNION ACADEMY P 79835