2024-03-29T16:30:19-05:00 2023-09-30 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2022-10-01 260350286 UNION COUNTY GIFT FOUNDATION UNIO 8708628223 PO BOX 148 EL DORADO AR 71730 DON HALE CHAIRMAN 8708628223 2024-03-13 1 DON HALE 999009999 0 STACY D SCROGGINS CPA P00773646 8708626510 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON HALE PO BOX 148 EL DORADO AR 71730 11364 0 X N/A X 2007 AR MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC. 4 4 0 0 0 0 84000 6000 0 0 56 67 0 5297 84056 11364 0 0 0 0 0 0 0 0 0 123459 121952 123459 121952 -39403 -110588 1269094 1139379 19155 28 1249939 1139351 MANAGING THE HISTORIC MCKINNEY/O'CONNOR HOME ON BEHALF OF UNION COUNTY COMMUNITY FOUNDATION, INC. IN A MANNER THAT WILL ALLOW THE HOME TO BE FULLY USED IN AND BY THE COMMUNITY AND IN A MANNER TO PRESERVE THE HISTORIC VALUE OF THE PROPERTY 0 0 121952 PRESERVATION OF HOME AS A HISTORICAL STRUCTURE BY REPAIRING AND MAINTAINING INTERIOR AND EXTERIOR. 121952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X JEAN HADLEY 8708628223 101 WEST MAIN ST EL DORADO AR 71730 X JEAN HADLEY PRESIDENT 1.00 X X 0 0 0 DON HALE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 REGGIE THOMAS SECRETARY 1.00 X X 0 0 0 TRACI DUTCHOVER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 6000 6000 67 67 OTHER INCOME 900099 5297 5297 5297 11364 5297 0 67 1573 1573 575 575 50951 50951 25578 25578 MAINTENANCE 28281 28281 PROPERTY TAXES 8599 8599 LAWN SERVICE 3385 3385 UTILITIES 2635 2635 375 375 121952 121952 0 0 82622 3857 2281 2282 2131026 997786 1184191 1133240 1269094 1139379 19155 28 19155 28 X 1249939 1139351 1249939 1139351 1269094 1139379 -110588 0 X X 0 1 X 1 0 X X 1 UNION COUNTY COMMUNITY FOUNDATIONINC 311500805 7 1 121952 0 1 121952 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1926188 792948 1133240 204838 204838 0 1133240 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINY IN INCOME TAXES. AS OF SEPTEMBER 30, 2023, MANAGEMENT EVALUATED THE FOUNDATION'S TAX PROVISIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW. THEY ARE PROVIDED A QUESTION AND ANSWER TIME WITH THE TAX FORM PREPARER BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DOCUMENT TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. UNION COUNTY COMMUNITY FOUNDATION INC PO BOX 148 EL DORADO AR 71730 311500805 AR 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 UNION COUNTY COMMUNITY FOUNDATION O 90101