2022-05-13T11:26:10-05:00 2021-06-30 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD DURHAM NC 27713 990 2020-07-01 274444729 The Aggie Athletic Foundation of NC A&T State University Inc AGGI 3363347600 1601 East Market Street No 400 Greensboro NC 27411 Hope Rush Board Chair 3363347600 2022-05-13 1 Hope Rush 999009999 Kenneth D Gibbs P00238164 9195440555 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Hope Rush 1601 East Market Street No 400 Greensboro NC 27411 986876 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 946070 932730 0 0 7009 5557 41057 48589 994136 986876 484140 738550 0 0 2409 0 0 0 0 216616 213460 703165 952010 290971 34866 1682644 1898362 11148 42380 1671496 1855982 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 398939 375000 Athletics support - The Organization purchased furniture and equipment of $34,220 for NC A&T State University Men's and Women's basketball teams. In addition, the Organization provided $375,000 in direct support to the University. In addition bonuses were provided to University employees in the amount of $21,338. 363550 363550 Contributions to the University in the form of scholarships for the years ended June 30, 2021 totaled$363,550. 762489 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 0 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 Eilton 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 Craig Thompson Director 1.00 X 0 0 0 Shamika Pyfrom Execuive Director 15.00 40.00 X 53834 0 6237 53834 0 6237 0 0 0 0 0 932730 932730 2488 2488 3069 0 3069 3069 3069 Other income 900099 48589 48589 48589 986876 54146 0 0 738550 738550 13000 13000 8886 8886 44040 44040 15430 15430 2815 2815 General Expense 81449 81449 Uniforms 21124 21124 Bad debt 20996 20996 Food services 4850 4850 870 870 952010 762489 189521 0 1058284 1023739 197164 248788 34219 2814 0 31405 427196 594430 1682644 1898362 11148 42380 11148 42380 X 815484 654453 856012 1201529 1671496 1855982 1682644 1898362 34866 159713 5740 -15833 0 X 0 1 X 1 0 X 639615 777569 983661 946070 983807 4330722 639615 777569 983661 946070 983807 4330722 100696 4230026 10642 9556 3782 3908 3069 30957 3000 -422 11296 41057 48589 103520 4465199 0.94730 0.94910 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 3,000. 2017 Amount: $ -422. 2018 Amount: $ 11,296. 2019 Amount: $ 41,057. 2020 Amount: $ 48,589. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424900 10000 159530 594430 409828 10000 11443 6371 0 424900 389831 305 23568 4482 409222 359303 601 34406 0 394310 325064 10800 -11329 5071 319464 0.45000 0.55000 0 1 1 34219 2814 31405 31405 X 1246329 153973 105480 259453 986876 0 986876 1084489 132479 132479 952010 0 952010 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. 1 North Carolina A&T State Univesity 1601 E Market St Greensboro NC 27401 738550 Fair value Cash transfers Scholarships and other department support 1 Part I, Line 2: Scholarship awards are approved by respective Fund or committee before paid to University. 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 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 738550 Cash transfers North Carolina A&T Real Estate Foundation M 52602 Fair value North Carolina A&T State University M 52874 Fair value