2024-05-10T16:28:35-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 562180508 THE UNIVERSITY OF NORTH CAROLINA FOUNDATION INC UNIV 9199624243 223 S WEST STREET SUITE 1700 RALEIGH NC 27603 JENNIFER HAYGOOD DIRECTOR 9199623992 2024-05-10 true JENNIFER HAYGOOD 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-09 2022 2023-04-26 12:10:37Z JENNIFER HAYGOOD 223 S WEST STREET SUITE 1700 SUITE 1800 RALEIGH NC 27603 5823316 false X X 1999 NC SUPPORT THE MISSION OF THE 17-CAMPUS UNIVERSITY OF NORTH CAROLINA SYSTEM. 10 3 0 0 584140 721131 353000 151948 116143 1 4633042 736089 5823316 584591 742818 0 0 0 0 912198 3714468 1496789 4457286 -760700 1366030 7712999 40361879 3382841 34435174 4330158 5926705 X A. TO AID, SUPPORT, AND PROMOTE TEACHING, RESEARCH, AND SERVICE IN THE VARIOUS EDUCATIONAL, SCIENTIFIC, SCHOLARLY, PROFESSIONAL, ARTISTIC, AND CREATIVE ENDEAVORS OF THE UNIVERSITY OF NORTH CAROLINA THROUGH MEANS SUCH AS THE ENHANCEMENT OF THE QUALITY OF SUPPORTING STAFF, SERVICES AND FACILITIES OF THE UNIVESITY; THE SUPPORT OF RESEARH, SCHOLARLY, ARTISTIC, AND CREATIVE WORK OF THE UNIVERSITY; AND THE SUPPORT OF PUBLIC SERVICE ACTIVITIES OF THE UNIVERSITY. B. TO SOLICIT, ACQUIRE, RECEIVE, HOLD, INVEST, REINVEST, SELL, TRANSFER, EXCHANGE, ADMINISTER, AND MANAGE PROPERTY OF ALL KIND FOR THE BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA. C. TO DO ANY AND ALL ACTS AND THINGS THAT MAY BE DEEMED DESIRABLE OR EXPEDIENT FOR THE BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA, ITS PROGRAMS, AND ITS FACULTY, STAFF AND STUDENTS. false false 4444529 742818 353000 RAISE AND INVEST MONIES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM AND CONDUCT OR CONTRACT FOR RESEARCH ON WAYS FOR THE UNIVERSITY SYSTEM TO BETTER SERVE THE STATE'S CITIZENS. 4444529 true true false false false true false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false X 10 3 false false false false false false false true true false false true true true true true true false false false NC X QUITA LOFLIN 9199624243 223 S WEST STREET SUITE 1700 RALEIGH NC 27603 PETER HANS DIRECTOR 1.00 X 0 422231 8011 ANDREW T TRIPP DIRECTOR 1.00 X 0 305521 14877 MICHAEL VOLLMER DIRECTOR 1.00 X 0 308524 8388 NORMA HOUSTON DIRECTOR 1.00 X 0 302353 10617 JENNIFER HAYGOOD DIRECTOR 1.00 X 0 300775 8311 ANDREW P KELLY DIRECTOR 1.00 X 0 299063 8155 DAVID ENGLISH DIRECTOR 1.00 X 0 269929 16570 KELLIE HUNT BLUE EX OFFICIO D X 0 0 0 RANDALL C RAMSEY CHAIRMAN 1.00 X X 0 0 0 LEE ROBERTS EX OFFICIO D X 0 0 0 2208396 74929 false true false 721131 721131 SHARED SERVICES REVENUE 561000 328000 328000 EDUCATIONAL CONSULTING 611710 25000 25000 353000 116143 116143 3418195 3418195 3418195 3418195 LEASE INTEREST 531120 1214847 1214847 1214847 5823316 1567847 3534338 X 742818 742818 5035 5035 7722 7722 448751 448751 45818 45818 1203086 1203086 1382906 1382906 SPLIT-INT AGREEMENT PAYME 386772 386772 SUPPLIES 234378 234378 4457286 4444529 12757 0 1982617 12136839 11442243 832 519575 7806 390 7416 5729550 6002146 10253660 7712999 40361879 40112 189507 5367 45000 71350 3292362 34174317 3382841 34435174 X 46963 1048469 4283195 4878236 4330158 5926705 7712999 40361879 1366030 230517 X false true X true false X X 1 UNC 17 CAMPUS SYSTEM 566172047 6 true 742818 0 1 742818 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 261111 2879656 false false RIGHT TO USE LEASE ASSET 10253660 10253660 DEFERRED INFLOWS FOR LEASES 19239787 LEASE PAYABLE 11636176 ANNUITIES & LIFE INCOME PAYABLE- LLC 3298354 34174317 6053833 230517 230517 5823316 5823316 4457286 4457286 4457286 false UNIVERSITY OF NORTH CAROLINA 17 CAMPUS SYSTEM 223 S WEST STREET SUITE 1800 RALEIGH NC 27603 566172047 GOV 742818 FUNDING FOR LITERACY 1 SCHEDULE I, PAGE 4, PART IV FUNDING FOR LITERACY INITIATIVES false false false false false false false false false PETER HANS DIRECTOR 422231 8011 430242 ANDREW T TRIPP DIRECTOR 305521 14877 320398 MICHAEL VOLLMER DIRECTOR 308524 8388 316912 NORMA HOUSTON DIRECTOR 302353 10617 312970 JENNIFER HAYGOOD DIRECTOR 300775 8311 309086 ANDREW P KELLY DIRECTOR 299063 8155 307218 DAVID ENGLISH DIRECTOR 269929 16570 286499 FORM 990 - ORGANIZATION'S MISSION A. TO AID, SUPPORT, AND PROMOTE TEACHING, RESEARCH, AND SERVICE IN THE VARIOUS EDUCATIONAL, SCIENTIFIC, SCHOLARLY, PROFESSIONAL, ARTISTIC, AND CREATIVE ENDEAVORS OF THE UNIVERSITY OF NORTH CAROLINA THROUGH MEANS SUCH AS THE ENHANCEMENT OF THE QUALITY OF SUPPORTING STAFF, SERVICES AND FACILITIES OF THE UNIVESITY; THE SUPPORT OF RESEARH, SCHOLARLY, ARTISTIC, AND CREATIVE WORK OF THE UNIVERSITY; AND THE SUPPORT OF PUBLIC SERVICE ACTIVITIES OF THE UNIVERSITY. B. TO SOLICIT, ACQUIRE, RECEIVE, HOLD, INVEST, REINVEST, SELL, TRANSFER, EXCHANGE, ADMINISTER, AND MANAGE PROPERTY OF ALL KIND FOR THE BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA. C. TO DO ANY AND ALL ACTS AND THINGS THAT MAY BE DEEMED DESIRABLE OR EXPEDIENT FOR THE BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA, ITS PROGRAMS, AND ITS FACULTY, STAFF AND STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C UNC FOUNDATION ESTABLISHES AND MAINTAINS CONFLICT OF INTEREST POLICIES PERTAINING TO ITS RELATIONSHIP WITH UNC, MEMBERS OF THE GOVERNING BOARD AND PERSONS DOING BUINESS WITH UNC FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE AGREEMENT 396,233 0 0 OTHER CONTRACTED SERVICES 52,518 0 0 TOTAL 448,751 0 0 NC GIFT PLANNING LLC 223 S WEST STREET SUITE 1700 RALEIGH NC 27603 FUNDRAISIN NC 607694 6178010 UNC FDN UNC REAL ESTATE LLC 223 S WEST STREET SUITE 1700 RALEIGH NC 27603 REAL ESTAT NC 334428 9745075 UNC FDN UNIVERSITY SUPPORTING SERVICES LLC 223 S WEST STREET SUITE 1700 RALEIGH NC 27603 932707626 ADMIN SERV NC 328000 399350 UNC FDN THE UNIVERSITY OF NORTH CAROLINA 223 S WEST STREET SUITE 1700 RALEIGH NC 27603 566172047 EDUCATION NC 115 6 N/A false false true false false false false false false false false false false false false true false false false false UNIVERSITY OF NORTH CAROLINA 17 CAMPUS SYSTEM B 742818 COST SCHEDULE R THE UNIVERISTY OF NORTH CAROLINA FOUNDATION, INC. IS A DIRECT CONTROLLING ENTITY OF NC GIFT PLANNING, LLC, UNIVERSITY SUPPORTING SERVICES, LLC AND UNC REAL ESTATE, LLC.