2024-11-10T18:03:23-07:00 2023-12-31 990 2023-01-01 208465276 UNION FOUNDATION UNIO 5133813858 405 West Seventh Street Cincinnati OH 45203 Darrell Phillips President 5133813858 2024-05-12 1 2023 2024-10-15 13:58:12Z X Darrell Phillips 405 West Seventh Street Cincinnati OH 45203 233724 0 X www.theunionfoundation.org X non profit non private foundation 2010 OH The Union Foundation's primary exempt purpose is to impact its surrounding community in a positive manner by generating funds and services to improve the lives of the community and community's assets it serves. The foundation accomplishes its purpose/mission through partnerships with the Union Baptist Church of Cincinnati and other charitable organizations to provide food, clothing, health education and welfare, financial literacy, and family cohesiveness resources to the south west ohio region. In addition, the Foundation actively seeks to help in other causes that would fall in line with our mission. These other endeavors include academic scholarships for youth, historical preservation of African American Cemeteries, and other benevolent endeavors 8 8 0 0 0 0 151 233724 0 0 0 0 0 0 151 233724 4096 0 0 0 0 0 0 0 0 0 246819 4096 246819 -3945 -13095 19988 -19297 19988 -6202 0 -13095 The Union Foundation's primary exempt purpose is to impact its surrounding community in a positive manner by generating funds and services to improve the lives of the community and community's assets it serves. The foundation accomplishes its purpose/mission through partnerships with the Union Baptist Church of Cincinnati and other charitable organizations to provide food, clothing, health education and welfare, financial literacy, and family cohesiveness resources to the south west ohio region. In addition, the Foundation actively seeks to help in other causes that would fall in line with our mission. These other endeavors include academic scholarships for youth, historical preservation of African American Cemeteries, and other benevolent endeavors 0 0 242204 0 0 In the Foundations ongoing effort to seek preservation and beautification of the historic Union Baptist Cemetery, one of the Oldest African-American Cemeteries in the United States, the Union Foundation was awarded a Preservation Grant by the United States National Park Service. The grant for $400,000 dollars will go toward approved preservation of cemetery grounds and facilities projects. The use, release and schedule for the distribution of the Grant's dollars are subject to advanced approval by the National Park Service over a predetermined period. This year 2023 marked the beginning of the Preservation work and thus the draw down and release of grant funds by the US National Park Service to fund the project. As a result significant progress was made in achieving project goals. 4252 0 0 Additional non Park Service grant expense incurred for Union Baptist Cemetery enhancements . These monies expensed from Go fund me Account of donations from the general public 0 0 0 not applicable 363 0 Health and Wellness Grant Expense of $363 for marketing materials for GO Red day heart disease and for Breast Cancer Awareness walk. 363 0 0 246819 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X Ernest Norman 5133813858 405 West Seventh Street Cincinnati OH 45203 Darrell K Phillips President 2 0 X X 0 0 0 Dr Carolyn Turner Vice President 1.5 0 X X 0 0 0 Ernest Norman Treasurer 1.5 0 X X 0 0 0 Dr Roland McGoodwin Board Member 0.25 0 X 0 0 0 Louise Stevenshon Board Member 3 0 X 0 0 0 Dr Orlando B Yates Board Member 0.5 0 X 0 0 0 Rogena Stargel Secretary/Corres. Secretary 3 0 X X 0 0 0 Tammy Jones Board Member 0.5 0 X 0 0 0 Angelita Jones Board Member 0.5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233654 70 0 233724 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 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 0 0 233724 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52591 52591 189613 189613 Other Expenses 4615 4615 0 0 0 0 0 0 246819 246819 0 0 19988 -19297 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 0 0 0 0 19988 -19297 19988 -6202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19988 -6202 X 0 -13095 0 0 0 -13095 19988 -19297 -13095 0 0 0 0 0 X 0 0 0 X 3695 25953 5124 151 233724 268647 0 0 2438 0 0 2438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3695 25953 7562 151 233724 271085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271085 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 0 0 0 0 3695 25953 7562 151 233724 271085 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b Once completed the 990 is reviewed by The Foundation Board including the Treasurer and Financial Secretary during a regularly scheduled meeting. Each member is asked for any necessary corrections or revisions after review of the document. Any necessary revisions or corrections are approved by the Treasurer and Financial Secretary with the discovery of any needed and supporting documentation. Form 990, Part VI, Section B, Line 12c Primarily it is the President , V-pres and Treasurer who review votes, foundation actions and expenditures, receipts on annual basis for evidence of Conflicts of Interest among board members. Also each year the Board is reminded of the policy by the President and Treasurer Form 990, Part VI, Section C, Line 19 These documents are available by request Form 990, Part IX, Line 11g 1. These expenses are for the completion on the National Parks and Service grant to beautify and preserve the Union Baptist Cemetery as follows. Monuments and grounds $91,300. Building Rehabilitation $87,050. Miscellaneous Grant expenses $11,263 2. Additional expenses related to other endeavors of Union Foundation as follows. Health and Wellness grant expense $363. Miscellaneous expenses $434. Union Baptist Cemetery Expense $3500 and Miscellanious donation expense $318. First filing of the long version 990. This required more time and effort to learn, gather and review additional information.