2022-05-10T14:18:33-05:00 2021-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2020-07-01 581592230 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC UNIV 9105216252 PO BOX 1510 PEMBROKE NC 28372 CHARLES LEFFLER INTERIM VICE CHANCELLOR OF FINANCE 9105216252 2022-05-10 1 CHARLES LEFFLER 999009999 KRISTEN HOYLE CPA P00118964 9195717055 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES LEFFLER PO BOX 1510 PEMBROKE NC 28372 6723410 0 X WWW.UNCP.EDU/GIVING/ADVANCEMENT/UNCP-FOUNDATION X 1968 NC 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. 18 15 0 15 0 0 1759904 957034 4966222 4614826 251202 281153 0 292931 6977328 6145944 534590 318310 0 0 0 0 0 0 1749 5820469 4158825 6355059 4477135 622269 1668809 66295506 67115807 48860906 46815867 17434600 20299940 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. 0 0 3350789 0 4717140 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. 497970 318310 190617 THE FOUNDATION PROMOTES PUBLIC UNDERSTANDING OF AND PROVIDES SUPPORT EXCLUSIVELY FOR UNC PEMBROKE. 3848759 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES LEFFLER 9105216209 PO BOX 1510 PEMBROKE NC 28372 STEVE VARLEY PRESIDENT, VICE CHANCELLOR FOR ADVANCEMENT 1.00 40.00 X X 0 131447 22172 VIRGINIA TEACHEY TREASURER/SECRETARY, VICE CHANCELLOR FOR FINANCE & 1.00 40.00 X X 0 202856 59923 BARRY HOPKINS CHAIR 1.00 X X 0 0 0 RON GIBSON VICE CHAIR 1.00 X X 0 0 0 CHRIS PETERKIN DIRECTOR, ALUMNI BOARD REPRESENTATIVE 1.00 X 0 0 0 DR SIVANADANE MANDJINY DIRECTOR, FACULTY REPRESENTATIVE 1.00 40.00 X 0 109100 25910 DR JOE WEST DIRECTOR, FACULTY SENATE CHAIR 1.00 40.00 X 0 69250 14566 MICKEY GREGORY DIRECTOR, BOT REPRESENTATIVE 1.00 X 0 0 0 JUDY CHAVIS DIRECTOR 1.00 X 0 0 0 KYLE CHAVIS DIRECTOR 1.00 X 0 0 0 JIM GANE DIRECTOR 1.00 X 0 0 0 GEORGE LITTLE DIRECTOR 1.00 X 0 0 0 LOUISE MAYNOR DIRECTOR 1.00 X 0 0 0 CARL PEED DIRECTOR 1.00 X 0 0 0 GREG RICHARDSON DIRECTOR 1.00 X 0 0 0 JOE RIDDLE DIRECTOR 1.00 X 0 0 0 FULTON SMITH DIRECTOR 1.00 X 0 0 0 LENORE TAYLOR DIRECTOR 1.00 X 0 0 0 PATRICIA WILLOUGHBY DIRECTOR 1.00 X 0 0 0 DR ROBIN GARY CUMMINGS CHANCELLOR 1.00 40.00 X 0 305948 73705 0 818601 196276 0 0 1 0 0 957034 21000 957034 RENTAL REVENUE 531110 3557936 3557936 PROGRAM RELATED INTERE 531110 1056890 1056890 4614826 5408 5408 185617 239029 -53412 -53412 -53412 388982 225200 39182 299255 349800 -74055 275745 275745 OTHER SUPPORTING REVEN 900099 346343 346343 346343 6145944 4907757 0 281153 100668 100668 217642 217642 21700 21700 52923 52923 330691 330691 177288 40294 135245 1749 10108 10108 76 76 1057670 1020170 37500 139367 139367 38302 38302 RENTAL EXPENSES 2330618 2330618 REPAIRS 82 82 4477135 3848759 626627 1749 3907734 2593110 63790 14880 28937277 6532106 23292451 22405171 6919462 9650709 1129314 1025865 30982755 31426072 66295506 67115807 734513 457684 0 149229 47011168 45146835 1115225 1062119 48860906 46815867 X 637805 905940 16796795 19394000 17434600 20299940 66295506 67115807 1668809 2216449 -1019918 0 X X 0 1 X 1 0 X 1610825 796172 1373727 1759904 957034 6497662 4049779 3889825 3898657 4966222 4614826 21419309 51535 50880 41935 144350 5712139 4736877 5314319 6726126 5571860 28061321 62000 15396 72650 6600 58916 215562 369366 144448 353953 135917 49642 1053326 431366 159844 426603 142517 108558 1268888 26792433 402813 409750 395562 269563 351751 1829439 402813 409750 395562 269563 351751 1829439 26 5 68 99 6114978 5146632 5709949 6995689 5923611 29890859 0.89630 0.88540 0.06120 0.07180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6919462 523790 2578690 318310 52923 9650709 6740093 467486 905197 1193314 6919462 6399101 970325 893596 1522929 6740093 5803393 514339 529564 448195 6399101 4909172 801330 595577 502686 5803393 0.64260 0.35740 0 0 542126 542126 27798654 6455163 21343491 596497 76943 519554 22405171 STOCKS 2225196 F CORPORATE FIXED INCOME 476876 F MUTUAL FUNDS 450609 F HEDGE FUNDS 139088 F BONDS 84189 F INVESTMENT TRUST 380868 F GOVERNMENT SECURITIES 60465 F EXCHANGE TRADED FUNDS 145834 F UNC INVESTMENT FUND, LLC 5687584 F 9650709 RESTRICTED CASH 2340536 ASSETS HELD BY TRUSTEE 1462259 LEASES RECEIVABLE 27579602 CASH SURRENDER- INSURANCE 43675 31426072 UNAMORTIZED BOND PREMIUM 1062119 1062119 8551554 2216449 242084 2458533 6093021 52923 52923 6145944 4666296 242084 242084 4424212 52923 52923 4477135 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. 1 THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 501(C)(3) 100668 TO PROVIDE SUPPORT TO UNC PEMBROKE UNIVERSITY AND THE COMMUNITY. 1 SCHOLARSHIPS 203 217642 PART I, LINE 2: GRANTS ARE USED TO PROVIDE SCHOLARSHIPS AND TO PROVIDE SUPPORT TO THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. X 0 0 0 0 0 0 0 0 0 DR ROBIN GARY CUMMINGS CHANCELLOR 0 305948 0 0 0 0 0 58687 0 15018 0 379653 0 0 VIRGINIA TEACHEY TREASURER/SECRETARY, VICE CHANCELLOR 0 202856 0 0 0 0 0 44483 0 15440 0 262779 0 0 STEVE VARLEY PRESIDENT, VICE CHANCELLOR FOR ADVAN 0 131447 0 0 0 0 0 17524 0 4648 0 153619 0 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AG6 2010-10-07 3810000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AH4 2010-10-07 2255000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AJ0 2010-10-07 470000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AK7 2010-10-07 485000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 A 3810000 3810000 292916 99888 63150 3354288 2011 0 0 1 1 B 2255000 2255000 173367 59120 37376 1985281 2011 0 0 1 1 C 470000 470000 36134 12322 7790 413784 2011 0 0 1 1 D 485000 485000 37287 12715 8039 426989 2011 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AL5 2010-10-07 500000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AM3 2010-10-07 460000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AN1 2010-10-07 1605000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AP6 2010-10-07 3970000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 A 500000 500000 38440 13109 8287 440195 2011 0 0 1 1 B 460000 460000 35365 12060 7624 404980 2011 0 0 1 1 C 1605000 1605000 123394 42079 26603 1413027 2011 0 0 1 1 D 3970000 3970000 305217 104082 65802 3495151 2011 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AQ4 2010-10-07 4880000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2010B) 1 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 700000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 680000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 705000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 A 4880000 4880000 375179 127940 80885 4296306 2011 0 0 1 1 B 700000 9652 687675 2017 0 0 1 1 C 680000 9376 668027 2017 0 0 1 1 D 705000 9721 692587 2017 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 730000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 755000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 785000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 810000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 A 730000 10066 717147 2017 0 0 1 1 B 755000 10411 741707 2017 0 0 1 1 C 785000 10824 771178 2017 0 0 1 1 D 810000 11169 795738 2017 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 840000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 870000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 905000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 935000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 A 840000 11583 825210 2017 0 0 1 1 B 870000 11996 854682 2017 0 0 1 1 C 905000 12479 889065 2017 0 0 1 1 D 935000 12893 918537 2017 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 970000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 1005000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 1040000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 1080000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 A 970000 13375 952921 2017 0 0 1 1 B 1005000 13858 987305 2017 0 0 1 1 C 1040000 14340 1021688 2017 0 0 1 1 D 1080000 14892 1060984 2017 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 1015000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 690000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 715000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2017-03-31 245000 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2017) 0 1 0 A 1015000 13996 997129 2017 0 0 1 1 B 690000 9514 677851 2017 0 0 1 1 C 715000 9859 702411 2017 0 0 1 1 D 245000 3378 240686 2017 0 0 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 0 B 0 C 0 D 0 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2019-05-23 6636086 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019A) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 2019-05-23 12613363 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019B) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AR2 2019-12-05 463641 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AS0 2019-12-05 499303 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 A 6636086 66445 6569641 2019 0 1 1 1 B 12613363 197633 12415730 2019 0 0 1 1 C 463641 9106 2661 451874 2020 0 1 1 1 D 499303 9515 2780 487008 2020 0 1 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 1 B 1 C 1 D 1 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AT8 2019-12-05 540735 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AU5 2019-12-05 577417 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AV3 2019-12-05 619337 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AW1 2019-12-05 660940 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 A 540735 10026 2930 527778 2020 0 1 1 1 B 577417 10436 3050 563932 2020 0 1 1 1 C 619337 10947 3199 605191 2020 0 1 1 1 D 660940 11459 3349 646133 2020 0 1 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 1 B 1 C 1 D 1 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AX9 2019-12-05 702708 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AY7 2019-12-05 748744 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723AZ4 2019-12-05 800163 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723BA8 2019-12-05 838685 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 A 702708 11970 3498 687239 2020 0 1 1 1 B 748744 12584 3677 732482 2020 0 1 1 1 C 800163 13300 3887 782976 2020 0 1 1 1 D 838685 13914 4066 820704 2020 0 1 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 1 B 1 C 1 D 1 A THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723BB6 2019-12-05 871511 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 B THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723BC4 2019-12-05 912297 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 C THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723BD2 2019-12-05 3228406 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 D THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 566000805 914723BE0 2019-12-05 4624444 TO FINANCE THE CONSTRUCTION OF UNIV STUDENT HOUSING(2019 LOBS) 0 1 0 A 871511 14528 4245 852737 2020 0 1 1 1 B 912297 15244 4455 892598 2020 0 1 1 1 C 3228406 66911 19553 3141941 2020 0 1 1 1 D 4624444 95354 27865 4501226 2020 0 1 1 1 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 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 D 1 1 0 0 0 0 A 1 B 1 C 1 D 1 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. THE UNCP UNIVERSITY FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 3589441 20424571 THE UNCP STUDENT HOUSING FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 1367199 30911808 THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 PUBLIC UNIVERSITY IN THE STATE OF NORTH CAROLINA NC 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE B 217642 CASH UNIVERSITY OF NORTH CAROLINA AT PEMBROKE R 100668 CASH