2023-08-14T11:02:55-04:00 2022-12-31 811050152 JEREMY R WYLER CPA PLLC 109 ARNETTE STREET ABERDEEN NC 28315 990 2022-01-01 821954019 THE UNIT FOUNDATION UNIT 9107246923 PO BOX 1281 VASS NC 283941281 ROBERT W LIVELY II PRESIDENT 9107246923 2023-07-11 true ROBERT W LIVELY II XXX-XX-XXXX false WILLIAM L MACADAM CPA P02242084 9102954143 2023-07-12 2022 2023-04-26 12:10:37Z ROBERT W LIVELY II 5753 HIGHWAY 85 NORTH 5206 CRESTVIEW FL 32536 1260010 false X WWW.THEUNITFOUNDATION.COM X 2017 NC TO SERVE SPECIAL FORCES UNIT MEMBERS, VETERAN UNIT MEMBERS AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS. TO SERVE AS A "FUSING" FUNCTION TO CENTRALIZE SUPPORT EFFORTS FOR THE UNIT. 6 4 1 15 0 1226181 1213134 0 136239 46876 0 1362420 1260010 562114 685059 0 80738 93252 0 29158 35616 24893 678468 803204 683952 456806 3107614 3146723 2528 2242 3105086 3144481 TO SERVE SPECIAL FORCES UNIT MEMBERS, VETERAN UNIT MEMBERS AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS. TO SERVE AS A "FUSING" FUNCTION TO CENTRALIZE SUPPORT EFFORTS FOR THE UNIT. false false 717598 685059 SERVED SPECIAL FORCES UNIT MEMBERS, VETERAN UNIT MEMBERS AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT AGENCY. 717598 true true false false false false false false false false false true false false true false false false false false false 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 0 0 true 1 true false false false false false false false false false false false false X 6 4 true false false false false true true true true false false false true true true false false true true false NC X X KATHY C LIVELY 9107246923 5753 HIGHWAY 85 NORTH 5206 CRESTVIEW FL 32536 KATHY C LIVELY SECRETARY/TR 40.00 X X 86625 0 0 BRYAN S BRIGGS DIRECTOR 5.00 X 0 0 0 ROBERT W LIVELY II PRESIDENT 5.00 X X 0 0 0 DAVID A RODDENBERRY JR VICE PRESIDE 5.00 X X 0 0 0 SEAN TODD MACRAE DIRECTOR 5.00 X 0 0 0 PAT MCCAULEY DIRECTOR 5.00 X 0 0 0 86625 false false false 1213134 1213134 46876 46876 1260010 46876 685059 685059 86625 25000 45000 16625 6627 1656 3314 1657 3300 3300 2481 2481 337 12 300 25 5326 1835 1192 2299 905 905 10840 2710 8130 18 18 1686 421 843 422 803204 717598 56448 29158 263890 228449 2000724 2409635 843000 508639 3107614 3146723 2528 2242 2528 2242 X 3105086 3144481 3105086 3144481 3107614 3146723 456806 -417411 X false false false X 676292 876270 2486245 1226181 1213134 6478122 32918 32918 709210 876270 2486245 1226181 1213134 6511040 6511040 204 1317 52849 136239 46876 237485 204 1317 52849 136239 46876 237485 709414 877587 2539094 1362420 1260010 6748525 0.96480 0.96540 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508639 F 508639 CREDIT CARDS PAYABLE 1636 PAYROLL TAXES WITHHELD & ACCRUED 606 2242 false PROFESSIONAL DEVELOPMENT 55 685059 SCHEDULE I, PAGE 4, PART IV THE GRANTS PROVIDE INDIVIDAULS WITH THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS TO BE MORE SUCCESSFUL WITHIN THE SPECIAL FORCES UNIT OR IN THE CIVILIAN WORKFORCE. FORM 990, PAGE 6, PART VI, LINE 2 THE UNIT FOUNDATION THE UNIT FOUNDATION PRESIDENT EXE DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD WERE ADOPTED BY UNANIMOUS CONSENT OF DIRECTORS AND SUBJECT TO REELECTION ACCORDING TO THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE MADE IN ACORDANCE WITH THE BY-LAWS AND PROPERLY VOTED AND DOCUMENTED IN THE MINUTES OF MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER AND EXECUTIVE DIRECTOR PRIOR TO RELEASING TO THE CPA TO PREPARE THE FORM 990. THE 990 IS REVIEWED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THERE WERE NO CONFLICTS OF INTEREST DURING THE FISCAL YEAR. THERE IS AN ANNUAL CONFLICT OF INTEREST REVIEW BY THE BOARD OF DIRECTORS. THERE HAVE NEVER BEEN ANY CONFLICTS OF INTEREST REQUIRING ACTION IN THE UNIT FOUNDATION'S HISTORY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY ESTABLISHED BY INDEPENDENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER EMPLOYEES BEYOND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 18 WE PLAN TO MAKE THE IRS FORM 990 AVAILABLE ON OUR WEBSITE IN THE NEAR FUTURE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND WE HOPE TO MAKE THOSE DOCUMENTS AVAILABLE ON OUR WEBSITE IN THE NEAR FUTURE.