2025-03-14T13:49:44-05:00 2024-09-30 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2023-10-01 311500805 UNION COUNTY COMMUNITY FOUNDATION INC UNIO 8708628223 PO BOX 148 EL DORADO AR 71731 DON HALE CHAIRMAN 8708628223 2025-03-12 1 0 STACY D SCROGGINS CPA P00773646 8708626510 X 2023 2025-03-06 01:10:19Z DON HALE 101 WEST MAIN EL DORADO AR 71730 1815153 0 X WWW.UCCFAR.ORG X 1998 AR DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS. 15 15 2 0 0 0 372656 363539 0 0 906269 1451614 4609 0 1283534 1815153 897507 955252 0 0 105683 113275 0 0 41118 218471 212959 1221661 1281486 61873 533667 25416707 29655248 72826 27656 25343881 29627592 X TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S 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 955252 955252 UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 79 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 113 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 955252 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 2 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 INC 8708628223 PO BOX 148 EL DORADO AR 71730 X DON HALE CHAIRMAN 1.00 X X 0 0 0 AMBER MILLER VICE-CHAIRMAN 0.50 X X 0 0 0 NIC DOUGAN TREASURER 1.00 X X 0 0 0 TRACI DUTCHOVER SECRETARY 0.50 X X 0 0 0 FELISHA AARON BOARD MEMBER 0.50 X 0 0 0 LYNN DWIGHT BOARD MEMBER 0.50 X 0 0 0 TIM BUTLER BOARD MEMBER 0.50 X 0 0 0 GREG THOMAS BOARD MEMBER 0.50 X 0 0 0 MARY GUTHRIE BOARD MEMBER 0.50 X 0 0 0 JAN HENDERSON BOARD MEMBER 0.50 X 0 0 0 DEAN INMAN BOARD MEMBER 0.50 X 0 0 0 ALISON PARKER BOARD MEMBER 0.50 X 0 0 0 KIMBERLY THOMAS BOARD MEMBER 0.50 X 0 0 0 CLARK SMITH BOARD MEMBER 0.50 X 0 0 0 BETH WELDON BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 363539 363539 822072 822072 629542 0 629542 629542 629542 1815153 629542 0 822072 793838 793838 161414 161414 95970 61320 34650 8967 5150 3817 8338 5687 2651 22433 22433 142885 142885 9159 9159 24144 24144 3300 3300 1213 1213 1039 1039 4462 4462 ADMINISTRATIVE FEE 2181 2181 TELEPHONE 1682 1682 DUES AND SUBSCRIPTIONS 349 349 TAXES 112 112 1281486 955252 285116 41118 355722 221623 6265 6265 57760 53748 5051 4012 25017963 29391642 13520 13520 18186 18186 25416707 29655248 173 1901 72653 25755 72826 27656 X 22303888 26156543 3039993 3471049 25343881 29627592 25416707 29655248 X 533667 3750047 -3 X 0 0 0 X 104452 218398 374975 372656 363539 1434020 104452 218398 374975 372656 363539 1434020 1434020 816227 2003796 1365679 910878 1451614 6548194 7982214 0.17970 0.35310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66 341341 609627 25088045 1 1 24974234 309441 5188235 848219 252613 29371078 23558927 270583 2316284 913263 258297 24974234 27537316 224703 -3029650 897637 275805 23558927 24941426 218514 3454927 829009 248542 27537316 24288312 104302 1560135 768882 242441 24941426 0 0 57760 53748 4012 4012 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAIN INCOME TAXES. AS OF SEPTEMBER 30, 2024, MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 1 BOYS AND GIRLS CLUB OF EL DORADO 0 9969 COMMUNITY BENEFIT CITY OF EL DORADO 0 10750 COMMUNITY BENEFIT DUMAS METHODIST CHURCH 0 22500 COMMUNITY BENEFIT EL DORADO SCHOOL DISTRICT 0 29860 COMMUNITY BENEFIT FIRST UNITED METHODIST CHURCH 0 16775 COMMUNITY BENEFIT HAITI EDUCATION FOUNDATION INC 0 20488 COMMUNITY BENEFIT HARMONY BAPTIST CHURCH 0 10000 COMMUNITY BENEFIT HOLY REDEEMER CATHOLIC CHURCH 0 11775 COMMUNITY BENEFIT HOPE LANDING 0 22070 COMMUNITY BENEFIT SALVATION ARMY 0 32877 COMMUNITY BENEFIT SOUTH ARKANSAS ARTS CENTER 0 28420 COMMUNITY BENEFIT SOUTH ARKANSAS COLLEGE FOUNDATION 0 154130 COMMUNITY BENEFIT SOUTH ARKANSAS HISTORICAL PRESERVATION SOCIETY 0 112580 COMMUNITY BENEFIT ST MARY'S EPISCOPAL CHURCH 0 110390 COMMUNITY BENEFIT UAMS 0 100000 COMMUNITY BENEFIT UNION COUNTY ANIMAL PROTECTION SOCIETY 0 8000 COMMUNITY BENEFIT UNION COUNTY SHERIFF'S DEPARTMENT 0 28985 COMMUNITY BENEFIT SCHOLARSHIPS 113 161414 PART I, LINE 2: THERE IS AN OPEN APPLICATION PROCESS VIA UCCF'S WEBSITE FOR ALL SCHOLARSHIPS EXCEPT THOSE FOR UAMS. UAMS HAS THEIR OWN APPLICATION THAT THEY PROVIDE TO STUDENTS, AND THEN UAMS SENDS THEM TO UCCF ONCE COMPLETED. 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 CRITERIA (USUALLY ACADEMIC MERIT, FINANCIAL NEED, AND A CRITERION SPECIFIC TO THE SCHOLARSHIP, I.E. NURSING, MEDICINE, LAW, ETC. 0 0 1 PART I, LINE 32B: THE ORGANIZATION HAS AN INVESTMENT ADVISOR COMPANY TO RECEIVE DONATIONS OF PUBLICALLY TRADED STOCKS TO EITHER HOLD FOR INVESTMENT PURPOSES OR TO SELL. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE BOARD MEETINIG, BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED 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 UNDERSTOOD THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3. 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 0 1 0 0 0 0 UNION COUNTY GIFT FOUNDATION O 95970