UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC (EIN 58-1592230)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-10
IRS object ID: 202201309349304055
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-10T14:18:33-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561965804	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS JUDY & TUCKER PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 WEST MORGAN STREET SUITE 1450	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581592230	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NORTH CAROLINA AT PEMBROKE	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9105216252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1510	AddressLine1Txt
City	PEMBROKE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28372	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES LEFFLER	PersonNm
Person Title	INTERIM VICE CHANCELLOR OF FINANCE	PersonTitleTxt
Phone	9105216252	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	LEFFLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN HOYLE CPA	PreparerPersonNm
PTIN	P00118964	PTIN
Phone	9195717055	PhoneNum
Preparation	2022-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES LEFFLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1510	AddressLine1Txt
City	PEMBROKE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28372	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,723,410	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNCP.EDU/GIVING/ADVANCEMENT/UNCP-FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE UNCP FOUNDATION, INC. IS AN INDEPENDENT, NONPROFIT CORPORATION CHARTERED IN 1968 FOR THE PURPOSE OF SEEKING, ACCEPTING, AND ADMINISTERING THE FULL RANGE OF PRIVATE CONTRIBUTIONS FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. THE MISSION OF THE FOUNDATION IS TO BUILD POSITIVE WORKING RELATIONSHIPS BETWEEN UNC PEMBROKE AND THE COMMUNITIES IT SERVES; GIVE LEADERSHIP TO THE DEVELOPMENT OF RESOURCES FOR PROGRAMS NOT FUNDED OR PARTIALLY FUNDED BY THE STATE; APPROVE PROGRAMS TO BE FUNDED FROM IDENTIFIED RESOURCES; PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF UNCP; SUPERVISE THE ADMINISTRATION OF SUCH FUNDS AND PROVIDE A FORMAL MECHANISM FOR IDENTIFYING AND UTILIZING VOLUNTEERS TO REALIZE THESE STATED GOALS. THE AIM OF THE FOUNDATION IS TO LINK THE COMMUNITY AND THE PROFESSIONAL AND BUSINESS WORLDS WITH THE ACADEMIC NEEDS OF UNCP. THE FOUNDATION SEEKS, RECEIVES, MANAGES, AND DISTRIBUTES RESTRICTED AND UNRESTRICTED GIFTS AS WELL AS ENDOWED, DEFERRED, AND SPECIAL GIFTS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,759,904	PYContributionsGrantsAmt
CY Contributions Grants	$957,034	CYContributionsGrantsAmt
PY Program Service Revenue	$4,966,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,614,826	CYProgramServiceRevenueAmt
PY Investment Income	$251,202	PYInvestmentIncomeAmt
CY Investment Income	$281,153	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$292,931	CYOtherRevenueAmt
PY Total Revenue	$6,977,328	PYTotalRevenueAmt
CY Total Revenue	$6,145,944	CYTotalRevenueAmt
PY Grants And Similar Paid	$534,590	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$318,310	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,749	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,820,469	PYOtherExpensesAmt
CY Other Expenses	$4,158,825	CYOtherExpensesAmt
PY Total Expenses	$6,355,059	PYTotalExpensesAmt
CY Total Expenses	$4,477,135	CYTotalExpensesAmt
PY Revenues Less Expenses	$622,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,668,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$66,295,506	TotalAssetsBOYAmt
Total Assets EOY	$67,115,807	TotalAssetsEOYAmt
Total Liabilities BOY	$48,860,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,815,867	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,434,600	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,299,940	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNCP FOUNDATION, INC. IS AN INDEPENDENT, NONPROFIT CORPORATION CHARTERED IN 1968 FOR THE PURPOSE OF SEEKING, ACCEPTING, AND ADMINISTERING THE FULL RANGE OF PRIVATE CONTRIBUTIONS FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,350,789	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,717,140	RevenueAmt
Desc	THE FOUNDATION IS THE SOLE MEMBER OF THE UNCP UNIVERSITY FOUNDATION, LLC AND THE UNCP STUDENT HOUSING FOUNDATION, LLC. EACH LLC ACQUIRES, DEVELOPS, CONSTRUCTS, AND OPERATES STUDENT HOUSING FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$497,970	ExpenseAmt
Grant	$318,310	GrantAmt
Revenue	$190,617	RevenueAmt
Desc	THE FOUNDATION PROMOTES PUBLIC UNDERSTANDING OF AND PROVIDES SUPPORT EXCLUSIVELY FOR UNC PEMBROKE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,848,759	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES LEFFLER	PersonNm
Phone	9105216209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1510	AddressLine1Txt
City	PEMBROKE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28372	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE VARLEY
PRESIDENT, VICE CHANCELLOR FOR ADVANCEMENT	1.00	40.00	Yes (X)	Yes (X)	$0	$131,447	$22,172
VIRGINIA TEACHEY
TREASURER/SECRETARY, VICE CHANCELLOR FOR FINANCE &	1.00	40.00	Yes (X)	Yes (X)	$0	$202,856	$59,923
BARRY HOPKINS
CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
RON GIBSON
VICE CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
CHRIS PETERKIN
DIRECTOR, ALUMNI BOARD REPRESENTATIVE	1.00		Yes (X)		$0	$0	$0
DR SIVANADANE MANDJINY
DIRECTOR, FACULTY REPRESENTATIVE	1.00	40.00	Yes (X)		$0	$109,100	$25,910
DR JOE WEST
DIRECTOR, FACULTY SENATE CHAIR	1.00	40.00	Yes (X)		$0	$69,250	$14,566
MICKEY GREGORY
DIRECTOR, BOT REPRESENTATIVE	1.00		Yes (X)		$0	$0	$0
JUDY CHAVIS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KYLE CHAVIS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JIM GANE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
GEORGE LITTLE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LOUISE MAYNOR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CARL PEED
DIRECTOR	1.00		Yes (X)		$0	$0	$0
GREG RICHARDSON
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JOE RIDDLE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
FULTON SMITH
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LENORE TAYLOR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
PATRICIA WILLOUGHBY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DR ROBIN GARY CUMMINGS
CHANCELLOR	1.00	40.00		Yes (X)	$0	$305,948	$73,705

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$818,601	TotReportableCompRltdOrgAmt
Total Other Compensation	$196,276	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$957,034	AllOtherContributionsAmt
Noncash Contributions	$21,000	NoncashContributionsAmt
Total Contributions	$957,034	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE	531110	$3,557,936	$3,557,936
PROGRAM RELATED INTERE	531110	$1,056,890	$1,056,890

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,614,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,408	TotalRevenueColumnAmt
Exclusion	$5,408	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$185,617	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$239,029	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$53,412	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$53,412	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$388,982	SecuritiesAmt
Other	$225,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,182	SecuritiesAmt
Other	$299,255	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$349,800	SecuritiesAmt
Other	-$74,055	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,745	TotalRevenueColumnAmt
Exclusion	$275,745	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER SUPPORTING REVEN	Desc
Business	900099	BusinessCd
Total Revenue Column	$346,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$346,343	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$346,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,145,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,907,757	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$281,153	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,668	TotalAmt
Program Services	$100,668	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$217,642	TotalAmt
Program Services	$217,642	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,700	TotalAmt
Management And General	$21,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,923	TotalAmt
Management And General	$52,923	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$330,691	TotalAmt
Management And General	$330,691	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,288	TotalAmt
Program Services	$40,294	ProgramServicesAmt
Management And General	$135,245	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,108	TotalAmt
Management And General	$10,108	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76	TotalAmt
Management And General	$76	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,057,670	TotalAmt
Program Services	$1,020,170	ProgramServicesAmt
Management And General	$37,500	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,367	TotalAmt
Program Services	$139,367	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,302	TotalAmt
Management And General	$38,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTAL EXPENSES	$2,330,618	$2,330,618
REPAIRS	$82		$82

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,477,135	TotalAmt
Program Services	$3,848,759	ProgramServicesAmt
Management And General	$626,627	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,907,734	BOYAmt
EOY	$2,593,110	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,790	BOYAmt
EOY	$14,880	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,937,277	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,532,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,292,451	BOYAmt
EOY	$22,405,171	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,919,462	BOYAmt
EOY	$9,650,709	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,129,314	BOYAmt
EOY	$1,025,865	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,982,755	BOYAmt
EOY	$31,426,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,295,506	BOYAmt
EOY	$67,115,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$734,513	BOYAmt
EOY	$457,684	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$149,229	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,011,168	BOYAmt
EOY	$45,146,835	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,115,225	BOYAmt
EOY	$1,062,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,860,906	BOYAmt
EOY	$46,815,867	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$637,805	BOYAmt
EOY	$905,940	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,796,795	BOYAmt
EOY	$19,394,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,434,600	BOYAmt
EOY	$20,299,940	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,295,506	BOYAmt
EOY	$67,115,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,668,809	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,216,449	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,019,918	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,610,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$796,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,373,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,759,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$957,034	CurrentTaxYearAmt
Total	$6,497,662	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,049,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,889,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,898,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,966,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,614,826	CurrentTaxYearAmt
Total	$21,419,309	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,935	CurrentTaxYearMinus2YearsAmt
Total	$144,350	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,712,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,736,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,314,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,726,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,571,860	CurrentTaxYearAmt
Total	$28,061,321	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,916	CurrentTaxYearAmt
Total	$215,562	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,642	CurrentTaxYearAmt
Total	$1,053,326	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,558	CurrentTaxYearAmt
Total	$1,268,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,792,433	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,751	CurrentTaxYearAmt
Total	$1,829,439	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,751	CurrentTaxYearAmt
Total	$1,829,439	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68	CurrentTaxYearMinus2YearsAmt
Total	$99	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,114,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,146,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,709,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,995,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,923,611	CurrentTaxYearAmt
Total	$29,890,859	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89630	PublicSupportCY509Pct
Public Support PY509	0.88540	PublicSupportPY509Pct
Investment Income CY	0.06120	InvestmentIncomeCYPct
Investment Income PY	0.07180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,919,462	BeginningYearBalanceAmt
Contributions	$523,790	ContributionsAmt
Investment Earnings Or Losses	$2,578,690	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$318,310	GrantsOrScholarshipsAmt
Other Expenditures	$52,923	OtherExpendituresAmt
End Year Balance	$9,650,709	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,740,093	BeginningYearBalanceAmt
Contributions	$467,486	ContributionsAmt
Investment Earnings Or Losses	$905,197	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,193,314	OtherExpendituresAmt
End Year Balance	$6,919,462	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,399,101	BeginningYearBalanceAmt
Contributions	$970,325	ContributionsAmt
Investment Earnings Or Losses	$893,596	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,522,929	OtherExpendituresAmt
End Year Balance	$6,740,093	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,803,393	BeginningYearBalanceAmt
Contributions	$514,339	ContributionsAmt
Investment Earnings Or Losses	$529,564	InvestmentEarningsOrLossesAmt
Other Expenditures	$448,195	OtherExpendituresAmt
End Year Balance	$6,399,101	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,909,172	BeginningYearBalanceAmt
Contributions	$801,330	ContributionsAmt
Investment Earnings Or Losses	$595,577	InvestmentEarningsOrLossesAmt
Other Expenditures	$502,686	OtherExpendituresAmt
End Year Balance	$5,803,393	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.64260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$542,126	OtherCostOrOtherBasisAmt
Book Value	$542,126	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,798,654	OtherCostOrOtherBasisAmt
Depreciation	$6,455,163	DepreciationAmt
Book Value	$21,343,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$596,497	OtherCostOrOtherBasisAmt
Depreciation	$76,943	DepreciationAmt
Book Value	$519,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,405,171	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STOCKS	$2,225,196	F
CORPORATE FIXED INCOME	$476,876	F
MUTUAL FUNDS	$450,609	F
HEDGE FUNDS	$139,088	F
BONDS	$84,189	F
INVESTMENT TRUST	$380,868	F
GOVERNMENT SECURITIES	$60,465	F
EXCHANGE TRADED FUNDS	$145,834	F
UNC INVESTMENT FUND, LLC	$5,687,584	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,650,709	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
RESTRICTED CASH	$2,340,536
ASSETS HELD BY TRUSTEE	$1,462,259
LEASES RECEIVABLE	$27,579,602
CASH SURRENDER- INSURANCE	$43,675

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$31,426,072	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNAMORTIZED BOND PREMIUM	Desc
Amt	$1,062,119	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,062,119	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,551,554	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,216,449	NetUnrealizedGainsInvstAmt
Other Revenue	$242,084	OtherRevenueAmt
Revenue Not Reported	$2,458,533	RevenueNotReportedAmt
Revenue Subtotal	$6,093,021	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,923	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$52,923	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,145,944	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,666,296	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$242,084	OtherExpensesIncludedAmt
Expenses Not Reported	$242,084	ExpensesNotReportedAmt
Expenses Subtotal	$4,424,212	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,923	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$52,923	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,477,135	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT CONSISTS OF APPROXIMATELY 243 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS FROM SALE OF EQUIPMENT 3,055. RENTAL EXPENSES 239,029.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS FROM SALE OF EQUIPMENT 3,055. RENTAL EXPENSES 239,029.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 UNIVERSITY DRIVE	AddressLine1Txt
City	PEMBROKE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28372	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	566000805	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$100,668	CashGrantAmt
Purpose Of Grant	TO PROVIDE SUPPORT TO UNC PEMBROKE UNIVERSITY AND THE COMMUNITY.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	203	RecipientCnt
Cash Grant	$217,642	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE USED TO PROVIDE SCHOLARSHIPS AND TO PROVIDE SUPPORT TO THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ROBIN GARY CUMMINGS
CHANCELLOR	$0	$305,948	$0	$0	$0	$0	$0	$58,687	$0	$15,018	$0	$379,653	$0	$0
VIRGINIA TEACHEY
TREASURER/SECRETARY, VICE CHANCELLOR	$0	$202,856	$0	$0	$0	$0	$0	$44,483	$0	$15,440	$0	$262,779	$0	$0
STEVE VARLEY
PRESIDENT, VICE CHANCELLOR FOR ADVAN	$0	$131,447	$0	$0	$0	$0	$0	$17,524	$0	$4,648	$0	$153,619	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	914723AG6	2010-10-07	$3,810,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	914723AH4	2010-10-07	$2,255,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	914723AJ0	2010-10-07	$470,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	914723AK7	2010-10-07	$485,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$3,810,000	$3,810,000	$292,916	$99,888	$63,150	$3,354,288	2011	Yes (1)	Yes (1)
B	$2,255,000	$2,255,000	$173,367	$59,120	$37,376	$1,985,281	2011	Yes (1)	Yes (1)
C		$470,000	$36,134	$12,322	$7,790	$413,784	2011	Yes (1)	Yes (1)	$470,000
D		$485,000	$37,287	$12,715	$8,039	$426,989	2011	Yes (1)	Yes (1)	$485,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	914723AL5	2010-10-07	$500,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	914723AM3	2010-10-07	$460,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	914723AN1	2010-10-07	$1,605,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	914723AP6	2010-10-07	$3,970,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$500,000	$500,000	$38,440	$13,109	$8,287	$440,195	2011	Yes (1)	Yes (1)
B	$460,000	$460,000	$35,365	$12,060	$7,624	$404,980	2011	Yes (1)	Yes (1)
C		$1,605,000	$123,394	$42,079	$26,603	$1,413,027	2011	Yes (1)	Yes (1)	$1,605,000
D		$3,970,000	$305,217	$104,082	$65,802	$3,495,151	2011	Yes (1)	Yes (1)	$3,970,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	914723AQ4	2010-10-07	$4,880,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B)	Yes (1)	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805		2017-03-31	$700,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805		2017-03-31	$680,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805		2017-03-31	$705,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,880,000	$4,880,000	$375,179	$127,940	$80,885	$4,296,306	2011	Yes (1)	Yes (1)
B		$700,000			$9,652	$687,675	2017	Yes (1)	Yes (1)
C		$680,000			$9,376	$668,027	2017	Yes (1)	Yes (1)
D		$705,000			$9,721	$692,587	2017	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	2017-03-31	$730,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	2017-03-31	$755,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	2017-03-31	$785,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	2017-03-31	$810,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$730,000	$10,066	$717,147	2017	Yes (1)	Yes (1)
B	$755,000	$10,411	$741,707	2017	Yes (1)	Yes (1)
C	$785,000	$10,824	$771,178	2017	Yes (1)	Yes (1)
D	$810,000	$11,169	$795,738	2017	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	2017-03-31	$840,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	2017-03-31	$870,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	2017-03-31	$905,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	2017-03-31	$935,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$840,000	$11,583	$825,210	2017	Yes (1)	Yes (1)
B	$870,000	$11,996	$854,682	2017	Yes (1)	Yes (1)
C	$905,000	$12,479	$889,065	2017	Yes (1)	Yes (1)
D	$935,000	$12,893	$918,537	2017	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	2017-03-31	$970,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	2017-03-31	$1,005,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	2017-03-31	$1,040,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	2017-03-31	$1,080,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$970,000	$13,375	$952,921	2017	Yes (1)	Yes (1)
B	$1,005,000	$13,858	$987,305	2017	Yes (1)	Yes (1)
C	$1,040,000	$14,340	$1,021,688	2017	Yes (1)	Yes (1)
D	$1,080,000	$14,892	$1,060,984	2017	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	2017-03-31	$1,015,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	2017-03-31	$690,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	2017-03-31	$715,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	2017-03-31	$245,000	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,015,000	$13,996	$997,129	2017	Yes (1)	Yes (1)
B	$690,000	$9,514	$677,851	2017	Yes (1)	Yes (1)
C	$715,000	$9,859	$702,411	2017	Yes (1)	Yes (1)
D	$245,000	$3,378	$240,686	2017	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	2019-05-23	$6,636,086	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019A)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	2019-05-23	$12,613,363	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019B)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	2019-12-05	$463,641	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0	914723AR2
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	2019-12-05	$499,303	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0	914723AS0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt
A	$6,636,086	$66,445	$6,569,641	2019	Yes (1)	Yes (1)	Yes (1)
B	$12,613,363	$197,633	$12,415,730	2019	0	Yes (1)	Yes (1)
C	$463,641	$9,106	$451,874	2020	Yes (1)	Yes (1)	Yes (1)	$2,661
D	$499,303	$9,515	$487,008	2020	Yes (1)	Yes (1)	Yes (1)	$2,780

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	914723AT8	2019-12-05	$540,735	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	914723AU5	2019-12-05	$577,417	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	914723AV3	2019-12-05	$619,337	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	914723AW1	2019-12-05	$660,940	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$540,735	$10,026	$2,930	$527,778	2020	Yes (1)	Yes (1)	Yes (1)
B	$577,417	$10,436	$3,050	$563,932	2020	Yes (1)	Yes (1)	Yes (1)
C	$619,337	$10,947	$3,199	$605,191	2020	Yes (1)	Yes (1)	Yes (1)
D	$660,940	$11,459	$3,349	$646,133	2020	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	914723AX9	2019-12-05	$702,708	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	914723AY7	2019-12-05	$748,744	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	914723AZ4	2019-12-05	$800,163	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	914723BA8	2019-12-05	$838,685	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$702,708	$11,970	$3,498	$687,239	2020	Yes (1)	Yes (1)	Yes (1)
B	$748,744	$12,584	$3,677	$732,482	2020	Yes (1)	Yes (1)	Yes (1)
C	$800,163	$13,300	$3,887	$782,976	2020	Yes (1)	Yes (1)	Yes (1)
D	$838,685	$13,914	$4,066	$820,704	2020	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
A	566000805	914723BB6	2019-12-05	$871,511	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	566000805	914723BC4	2019-12-05	$912,297	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
C	566000805	914723BD2	2019-12-05	$3,228,406	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0
THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
D	566000805	914723BE0	2019-12-05	$4,624,444	TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS)	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$871,511	$14,528	$4,245	$852,737	2020	Yes (1)	Yes (1)	Yes (1)
B	$912,297	$15,244	$4,455	$892,598	2020	Yes (1)	Yes (1)	Yes (1)
C	$3,228,406	$66,911	$19,553	$3,141,941	2020	Yes (1)	Yes (1)	Yes (1)
D	$4,624,444	$95,354	$27,865	$4,501,226	2020	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED AND APPROVED BY THE INTERIM VICE CHANCELLOR FOR FINANCE BEFORE PRESENTING TO ALL BOARD MEMBERS PRIOR TO FILING FOR THE CURRENT TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 12C	UNCP FOUNDATION WILL ESTABLISH AND MAINTAIN CONFLICTS OF INTEREST POLICIES PERTAINING TO ITS RELATIONSHIP WITH UNCP, MEMBERS OF THE GOVERNING BOARD AND PERSONS DOING BUSINESS WITH UNCP FOUNDATION. SUCH POLICIES PROVIDE THAT (A) ALL TRANSACTIONS (OTHER THAN STATED EXPENSE REIMBURSEMENTS), BETWEEN UNCP FOUNDATION AND AN OFFICER, DIRECTOR, OR EMPLOYEE OF UNCP FOUNDATION, MUST BE APPROVED BY THE UNCP FOUNDATION BOARD; (B) NO UNCP FOUNDATION OFFICER,DIRECTOR, OR EMPLOYEE HAVING A PRIVATE BUSINESS INTEREST IN AN UNCP FOUNDATION BUSINESS TRANSACTION MAY BE INVOLVED IN THE DECISION WITH RESPECT TO WHETHER THE UNCP FOUNDATION SHOULD ENTER INTO SUCH TRANSACTION; (C) NO UNCP FOUNDATION SCHOLARSHIP OR FELLOWSHIP AWARD MAY BE MADE TO AN OFFICER, DIRECTOR, OR EMPLOYEE OF THE UNCP FOUNDATION OR TO A FAMILY MEMBER OF SUCH PERSON UNLESS THE RECIPIENT OF THE AWARD IS DETERMINED BY AN INDEPENDENT AWARDS COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE OFFICE OF ADVANCEMENT AT UNCP-PEMBROKE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
THE UNCP UNIVERSITY FOUNDATION LLC
PO BOX 1510	PEMBROKE	NC	28372	DEVELOP STUDENT HOUSING	NC	$3,589,441	$20,424,571
THE UNCP STUDENT HOUSING FOUNDATION LLC
PO BOX 1510	PEMBROKE	NC	28372	DEVELOP STUDENT HOUSING	NC	$1,367,199	$30,911,808

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 UNIVERSITY DRIVE	AddressLine1Txt
City	PEMBROKE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28372	ZIPCd

Field	Value	IRS element (for citing)
EIN	566000805	EIN
Primary Activities	PUBLIC UNIVERSITY IN THE STATE OF NORTH CAROLINA	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)(II)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
B	$217,642	CASH
UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
R	$100,668	CASH