2012-08-24T09:16:56-05:00 2011-12-31 202126731 PARKS & COMPANY PLC 441 N WASHINGTON EL DORADO AR 71730 990 2011-01-01 710338355 UNITED WAY OF UNION COUNTY INC UNIT 8708624903 200 N JEFFERSON NO 103 EL DORADO AR 71730 JAY HELM 8708819333 2012-08-20 1 G PETE PARKS P00393041 8708623401 2012-08-20 2011 2016-02-24 21:20:13Z JAY HELM 116 WRIGHTS LANE EL DORADO AR 71730 1042088 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 0 0 0 1005278 905888 0 0 87677 136200 0 0 1092955 1042088 775000 840000 0 0 117121 120229 0 0 39705 76504 45022 968625 1005251 124330 36837 9490303 8277387 788818 786999 8701485 7490388 THE UNITED WAY OF UNION COUNTY IS A VOLUNTARY EFFORT TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO CARE FOR ONE ANOTHER. 0 0 850455 840000 136200 DISTRIBUTION OF FUNDS ON BEHALF OF 13 NON-PROFIT AGENCIES IN UNION COUNTY, ARKANSAS 850455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 0 0 0 0 1 2 0 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 JAY HELM 3.00 X X 0 0 0 GREG WITHROW 3.00 X X 0 0 0 ALEXIS ALEXANDER 3.00 X X 0 0 0 REGINA LAMBERT 3.00 X X 0 0 0 VICKI DEYAMPERT 3.00 X 0 0 0 TIFFNEY HUGHES 3.00 X 0 0 0 CLARK SMITH 3.00 X 0 0 0 TOM WHITWORTH 3.00 X 0 0 0 MATHEW SHEPHERD 3.00 X 0 0 0 PHIL PESEK 3.00 X 0 0 0 WILLIAM LUTHER 3.00 X 0 0 0 LOUIS LABELLA 3.00 X 0 0 0 NICOLE PATTERSON 3.00 X 0 0 0 BILLY SMITH 3.00 X 0 0 0 DEBBIE RAPER 3.00 X 0 0 0 KENT RICE 3.00 X 0 0 0 ALEXIS ALEXANDER 40.00 X 61016 0 0 61016 0 0 0 0 0 0 0 825625 80263 905888 136200 136200 1042088 136200 0 0 840000 840000 61016 3050 39661 18305 42573 2129 27672 12772 8725 436 5671 2618 7915 396 5145 2374 5000 5000 635 635 886 886 6240 6240 134 134 113 113 846 846 2860 2860 DUES 7662 7662 CAMPAIGN SUPPLIES 3636 3636 IMAGINATION LIBRARY 3558 3558 TELEPHONE 3292 3292 10160 10160 1005251 850455 115091 39705 50 50 719360 536431 705913 669324 71662 76393 5500 30277 27726 2519 2551 2227378 2493483 5763421 4493655 9490303 8277387 13818 11999 775000 775000 788818 786999 X 2620417 2704697 317822 292036 5763246 4493655 8701485 7490388 9490303 8277387 X 36837 -1247934 X X 0 1 1 X 0 X 1016192 1039422 952914 1005278 905888 4919694 1016192 1039422 952914 1005278 905888 4919694 4919694 1231807 169359 80915 87677 136200 1705958 6625652 0.74250 0.75700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30277 27726 2551 2551 BENEFICIAL INTEREST IN TRUST 4493655 4493655 1042088 1005251 36837 -1247934 -1247934 -1211097 -205845 -1247933 -1247933 1042088 0 1042088 1005251 0 1005251 0 1005251 1 AMERICAN RED CROSS 2710 NORTH WEST AVENUE EL DORADO AR 71730 710247739 501(C)3 85000 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 190000 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 29000 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 115000 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 50000 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 35000 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 175000 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 15000 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 37000 TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)(3) ORGANIZATION SOUTH ARKANSAS YOUTH SERVICES P O BOX 2058 MAGNOLIA AR 71754 710491032 501(C)3 7000 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 36000 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 AUGUST 2012 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,247,934. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.