2024-06-04T13:37:53-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 710696757 HU LEE MEMORIAL FOUNDATION HULE 5015682821 1800 RIVERFRONT DRIVE LITTLE ROCK AR 72202 SUN C LEE CHAIRMAN 5015682821 2024-05-31 1 SUN LEE 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SUN C LEE 1800 RIVERFRONT DRIVE LITTLE ROCK AR 72202 96164 0 X WWW.HULEEFOUNDATION.ORG X 1990 AR TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS FOR TAEKWONDO AND TO FURTHER THE PRINCIPLES OF TAEKWONDO SET FORTH BY GRAND MASTER H U LEE. 5 5 0 5 0 0 11993 81323 0 0 2663 14477 0 364 14656 96164 20337 49283 0 0 0 0 0 0 1063 3298 14397 23635 63680 -8979 32484 487730 546129 75800 101715 411930 444414 TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS FOR TAEKWONDO AND TO FURTHER THE PRINCIPLES OF TAEKWONDO SET FORTH BY GRAND MASTER H U LEE 0 0 49283 49283 SCHOLARSHIPS GRANTED TO QUALIFIED STUDENTS 49283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AR X X ZACH RODGERS 5015682821 1800 RIVERFRONT DRIVE LITTLE ROCK AR 72202 X SUN C LEE CHAIRMAN 1.00 X X 0 0 0 LUCAS LEE ADVISORY COMMITTEE MEMBER 1.00 X 0 0 0 LINUS RAINES ADVISORY COMMITTEE MEMBER 1.00 X 0 0 0 ZACH RODGERS ADVISORY COMMITTEE MEMBER 1.00 X 0 0 0 LISA LEE ADVISORY COMMITTEE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 81323 81323 14477 14477 MISCELLANEOUS INCOME 900099 364 364 364 96164 0 0 14841 X 49283 49283 12000 12000 1334 1334 EVENT EXPENSES 1063 1063 63680 49283 13334 1063 484230 522705 3500 23424 4603 4603 0 0 487730 546129 75800 101715 75800 101715 X 411930 444414 411930 444414 487730 546129 32484 0 X 0 0 0 X 70338 14761 43299 11993 81323 221714 70338 14761 43299 11993 81323 221714 0 0 0 221714 2624 1297 2663 14477 21061 2624 1297 2663 14477 21061 947 364 1311 71285 17385 44596 14656 96164 244086 0.90830 0.94720 0.08630 0.03360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4603 4603 0 0 1 SCHOLARSHIPS AWARDED 41 49283 CASH PART I, LINE 2: THE COMMITTEE FOR SCHOLARSHIP APPROVAL MONITORS THE SCHOLARSHIP FUNDS AND ENSURES THE SAFETY OF THOSE FUNDS. SCHOLARSHIPS ARE GRANTED BY THE SCHOLARSHIP COMMITTEE BOARD ON A SELECTION PROCESS, PROVIDED THE STUDENTS MEET THE REQUIREMENTS LISTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION A, LINE 2 SUN C LEE, LUCAS LEE AND LISA LEE ALL HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER. ALL BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE AUDIT COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTEREST OF THE ORGANIZATION WHEN THE CONFLICT INVOLVES A DECISION-MAKER. THE PERSON WITH THE CONFLICT ("INTERESTED PARTY") (I) MUST FULLY DISCLOSE THE CONFLICT TO ALL OTHER DECISION-MAKERS, (II) MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE (E.G. MAY NOT PARTICIPATE IN A VOTE) BUT MAY SERVE AS A RESOURCE TO PROVIDE OTHER DECISION-MAKERS WITH NEEDED INFORMATION IN SOME CASES THE WITH THE CONFLICT MAY BE ASKED TO RECUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES, DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BY DISINTERESTED PERSONS. THE FACT THAT A CONFLICT WAS MANAGED AND THE OUTCOME WILL BE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS IF THE CONFLICT WAS RELATED TO A BOARD MEMBER, AND REPORTED BY THE EXECUTIVE DIRECTOR TO THE BOARD/CHAIR OF THE BOARD/OTHER APPROPRIATE COMMITTEE OF THE BOARD (E.G. AUDIT COMMITTEE). IF THE CONFLICT WAS RELATED TO A STAFF MEMBER, THE CHAIRPERSON OF THE BOARD/EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.