2023-04-26T10:16:17-05:00 2022-06-30 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD DURHAM NC 27713 990 2021-07-01 274444729 The Aggie Athletic Foundation of NC A&T State University Inc AGGI 3363347600 1601 East Market Street 400 Greensboro NC 27411 Hope Rush Board Chair 3363347600 2023-04-26 1 Hope Rush 999009999 Kenneth D Gibbs P00238164 9195440555 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Hope Rush 1601 East Market Street 400 Greensboro NC 27411 1452923 0 X https://www.aggieboosters.com/ X 2010 NC The mission of The Aggie Athletic Foundation is to provide support to the Athletics Department at North Carolina A&T State University and to foster the athletic, academic and social development of student athletes. This commitment includes providing financial support for athletic scholarships, facilities, equipment and other resources to support high performance in all varsity sports with an equal focus on providing a high quality experience for both student athletes and supporters while utilizing the highest integrity for athletic excellence within the rules and guidelines established by North Carolina A&T State University, Mid-Eastern Athletic Conference and the National Collegiate Athletic Association. 16 16 0 0 0 0 932730 1434597 0 0 5557 15675 48589 2651 986876 1452923 738550 471419 0 0 0 0 0 0 0 213460 458213 952010 929632 34866 523291 1898362 2283070 42380 249811 1855982 2033259 X The Corporation shall be a Non-profit corporation formed to provide support to the Athletic Department at North Carolina A&T University consistent with the purposes set forth in its corporate chapter, as properly amended from time to time. In furtherance of said purposes and within the requirement for and organization qualified under section 501(C)(3) of the Internal Revenue Code. 0 0 305521 Athletics support - The Foundation hosted and co-hosted multiple athletic events for the University, such as VIP Tent during football season, donor reception during Big South basketball tournament, Aggie 100k Donor appreciation dinner, pre-game hospitality events. In addition, the Foundation continued contribution of $50,000 to the Marcus T. Johnson Track project of $350,000. 365001 Contributions to the University in the form of scholarships for the years ended June 30, 2022 totaled$365,001. 670522 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 X The North Carolina A&T Real Estate Foundation Inc 3364335560 200 N Benbow road Greensboro NC 27411 Hope Rush Chair 1.00 X X 0 0 0 Darnell Glover Vice Chair 1.00 X X 0 0 0 Kim Sowell Secretary 1.00 X X 0 0 0 Frank McCain Treasurer 1.00 X X 0 0 0 Earl Hilton Athletics Director Director 1.00 40.00 X 0 0 0 Kenneth Sigmon Jr Director 1.00 40.00 X 0 0 0 Terrance Williams Director 1.00 X 0 0 0 Steven Harrington Director 1.00 X 0 0 0 Donna Ford Director 1.00 X 0 0 0 Deidra Merriwether Director 1.00 X 0 0 0 W Spencer Gwynn Director 1.00 X 0 0 0 William Blakeley Director 1.00 X 0 0 0 Shandette Harper Director 1.00 X 0 0 0 Corey Elliott Director 1.00 X 0 0 0 Joseph Parker Director 1.00 X 0 0 0 Maseo Bolin Director 1.00 X 0 0 0 Shamika Pyfrom Execuive Director 15.00 40.00 X 0 89405 27203 0 89405 27203 0 0 0 0 0 1434597 1434597 2593 2593 13082 0 13082 13082 13082 Other income 900099 2651 2651 2651 1452923 18326 0 0 471419 471419 1406 1406 21500 21500 31375 9286 22089 86206 16450 69756 9459 3820 5639 82089 69108 12981 6743 4163 2580 363 363 Food services 93256 93256 Bad debt 61793 61793 General Expense 46749 46749 Uniforms 15770 3020 12750 1504 1504 929632 670522 259110 0 1023739 1368927 248788 200089 77350 40360 6743 31405 33617 594430 603087 1898362 2283070 42380 249811 42380 249811 X 654453 794817 1201529 1238442 1855982 2033259 1898362 2283070 523291 -15823 -1692 -328499 0 X X 0 1 X 1 0 X 777569 983661 946070 983807 1243226 4934333 777569 983661 946070 983807 1243226 4934333 110792 4823541 9556 3782 3908 3069 2593 22908 -422 11296 41057 48589 2651 103171 5060412 0.95320 0.94730 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ -422. 2018 Amount: $ 11,296. 2019 Amount: $ 41,057. 2020 Amount: $ 48,589. 2021 Amount: $ 2,651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594430 10500 -1840 603090 424900 10000 159530 594430 409828 10000 11443 6371 424900 389831 305 23568 4482 409222 359303 601 34406 394310 0.44300 0.88300 0 1 1 40360 6743 33617 33617 X 1602078 -15823 166670 150847 1451231 1692 1692 1452923 1096300 166670 -2 166668 929632 0 929632 Part X, Line 2: Uncertain tax positions The Foundation files IRS Form 990. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the Fund in its tax returns that might be uncertain. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Foundation does not believe the financial statements include any uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Part XII, Line 2d - Other Adjustments: Rounding 1 North Carolina A&T State Univesity 1601 E Market St Greensboro NC 27401 0 471419 Fair value Cash transfers Scholarships and other department support Part I, Line 2: Scholarship awards are approved by respective Fund or committee before paid to University. Darnell Glover Director X 77350 0 0 1 77350 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Committee before it is filed. Form 990, Part VI, Section C, line 18 Documents are provided upon written request Form 990, Part VI, Section C, line 19 Documents are provided upon written request Form 990 Part XII Line 2c This process has not chnaged from the prior year. North Carolina A&T State University 1601 E Market St Greensboro NC 27401 Public University NC 0 North Carolina A&T Real Estate Foundation Inc 200 North Benbow Rd Greensboro NC 27411 Supporting University NC 501(c)(3) Line 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 North Carolina A&T State University R 471419 Cash transfers North Carolina A&T Real Estate Foundation M 74467 Fair value North Carolina A&T State University M 92207 Fair value