2014-08-01T11:23:59-05:00 2012-12-31 202126731 PARKS & COMPANY PLC 441 N WASHINGTON EL DORADO AR 71730 990 2012-01-01 710338355 UNITED WAY OF UNION COUNTY INC UNIT 8708624903 200 N JEFFERSON NO 103 EL DORADO AR 71730 RODNEY MILAM 8708624258 2014-07-25 1 G PETE PARKS P00393041 8708623401 2014-07-25 2012 2016-03-07 17:11:31Z X RODNEY MILAM 1605 HAYNESVILLE HIGHWAY EL DORADO AR 71730 1319318 0 X WWW.UWUCAR.ORG X 1962 AR TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE, BY COLLECTING AND DISBURSING OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES. 18 18 2 165 0 0 905888 1043361 0 0 136200 275957 0 0 1042088 1319318 840000 905000 0 0 120229 107486 0 0 39929 45022 68662 1005251 1081148 36837 238170 8277387 9019862 786999 912259 7490388 8107603 THE UNITED WAY OF UNION COUNTY IS A VOLUNTARY EFFORT TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO CARE FOR ONE ANOTHER. 0 0 925081 905000 DISTRIBUTION OF FUNDS ON BEHALF OF 13 NON-PROFIT AGENCIES IN UNION COUNTY, ARKANSAS 925081 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X X ALEXIS ALEXANDER 8708624903 200 N JEFFERSON EL DORADO AR 71730 GREG WITHROW 3.00 X X 0 0 0 RODNEY MILAM 3.00 X X 0 0 0 ALEXIS ALEXANDER 3.00 X X 0 0 0 SHARI TERRY 3.00 X X 0 0 0 VERONICA CREER 3.00 X 0 0 0 TIFFNEY HUGHES 3.00 X 0 0 0 GINNY GARNER 3.00 X 0 0 0 BONNIE HAYNIE 3.00 X 0 0 0 JIMMY LANGLEY 3.00 X 0 0 0 CHRIS POPE 3.00 X 0 0 0 MATTHEW SHEPHERD 3.00 X 0 0 0 JARROD WOLFE 3.00 X 0 0 0 DAVID GASPER 3.00 X 0 0 0 PAM GRIFFIN 3.00 X 0 0 0 JAY HELM 3.00 X 0 0 0 PATTY CARDIN 3.00 X 0 0 0 ALEXIS ALEXANDER 40.00 X 54601 0 0 MELODY MORROW 3.00 X 0 0 0 DAVID PRATT 3.00 X 0 0 0 TERESA SWINT 3.00 X 0 0 0 54601 0 0 0 0 0 0 0 971154 72207 1043361 275957 275957 1319318 275957 0 0 905000 905000 54601 2730 35490 16381 38098 1905 24764 11429 6753 338 4389 2026 8034 402 5222 2410 5505 5505 521 521 221 221 6240 6240 126 126 601 601 2831 2831 IMAGINATION LIBRARY 12747 12747 PENSION EXPENSE 12444 622 8089 3733 DUES 10025 10025 CAMPAIGN SUPPLIES 3950 3950 13451 1116 12335 1081148 925081 116138 39929 50 50 536431 596809 669324 733090 76393 256209 5500 2750 31231 28327 2551 2904 2493483 2566240 4493655 4861810 8277387 9019862 11999 12259 775000 900000 786999 912259 X 2704697 2859991 292036 385802 4493655 4861810 7490388 8107603 8277387 9019862 238170 379045 0 X X 0 1 X 1 0 X 1039422 952914 1005278 905888 1043361 4946863 1039422 952914 1005278 905888 1043361 4946863 4946863 169359 80915 87677 136200 275957 750108 5696971 0.86830 0.74250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31231 28327 2904 2904 BENEFICIAL INTEREST IN TRUST 4861810 4861810 X 1698363 379045 379045 1319318 0 1319318 1081148 0 1081148 0 1081148 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE UNITED WAY OF UNION COUNTY, INC. DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. TO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THAT ARE NO UNCERTAIN TAX POSITIONS FOR THE UNITED WAY OF UNION COUNTY, INC. 1 AMERICAN RED CROSS 2710 NORTH WEST AVENUE EL DORADO AR 71730 710247739 501(C)3 45000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION BOYS & GIRLS CLUB OF EL DORADO 1201 NORTH WEST AVENUE EL DORADO AR 71730 710264300 501(C)3 209000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION SOUTH ARKANSAS DEVELOPMENTAL CENTER 714 WEST GROVE EL DORADO AR 71730 710551294 501(C)3 45850 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION BOY SCOUTS-DESOTO COUNCIL 118 PEACH STREET EL DORADO AR 71730 710238849 501(C)3 105000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION CAMP FIRE USA 1000 N COLLEGE SUITE 102 EL DORADO AR 71730 710245472 501(C)3 40000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION GIRL SCOUTS CONIFER COUNCIL 1605 E MAIN EL DORADO AR 71730 710260519 501(C)3 38150 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION COURT APPOINTED SPECIAL ADVOCATES 100 W GROVE SUITE 304 EL DORADO AR 71730 710786329 501(C)3 35000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION SALVATION ARMY P O BOX 356 EL DORADO AR 71730 730579266 501(C)3 195000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION SINGLE PARENT SCHOLARSHIP FUND P O BOX 7010 EL DORADO AR 71730 710582373 501(C)3 17000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION SOUTH ARKANSAS FIGHTS AIDS 526 WEST FAULKNER EL DORADO AR 71730 710705708 501(C)3 39000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION HOPE LANDING 204 HOPE LANDING EL DORADO AR 71730 203361493 501(C)3 50000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION TURNING POINT 2101 NORTH COLLEGE EL DORADO AR 71730 710609660 501(C)3 31000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION COMMUNITY LIVING ARRANGEMENTS 714 WEST GROVE EL DORADO AR 71730 621676610 501(C)3 45000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION LITERACY COUNCIL 524 CAMP STREET EL DORADO AR 71730 581693000 501(C)3 5000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE UNITED WAY OF UNION COUNTY DESIGNATES ONE BOARD MEMBER AS A LIASON WITH EACH OF THE ENTITIES RECEIVING ASSISTANCE. THE LIASON ATTENDS RECIPIENT BOARD MEETINGS AND MONITORS RECIPIENT ACTIVITY. ADDITIONALLY, EACH RECIPIENT ANNUALLY REPORTS TO THE UNITED WAY OF UNION COUNTY ON THEIR OPERATING ACTIVITIES. PRIOR TO AWARDS, THE RECIPIENT ENTITIES MAKE A FORMAL PRESENTATION TO THE UNITED WAY OF UNION COUNTY WHICH CONSISTS OF FINANCIAL STATEMENTS, OPERATING RESULTS AND INDIVIDUALS SERVED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WERE EACH GIVEN A COPY OF THE 990 FOR REVIEW AT THE JULY 2013 BOARD MEETING BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND EMPLOYEES ANNUALLY AFFIRM IN WRITING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SUSEQUENT TO THE DATE OF THE FILING OF THE TAX RETURN, IT WAS DISCOVERED THAT THE "PROMISE TO GIVE TO OTHERS" LIABILITY WAS UNDERSTATED BY $125,000. THE EFFECT OF THIS ADJUSTMENT IS TO INCREASE THE LIABILITY BY $125,000; INCREASE PROGRAM EXPENSES BY $125,000 AND DECREASE UNRESTRICTED NET ASSETS BY $125,000. UNITED WAY WORLDWIDE 701 N FAIRFAX ALEXANDRIA VA 22314 131635294 NATIONAL UNITED WAY ORGANIZATION VA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0