2021-05-17T12:54:24-05:00 2020-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2019-07-01 581592230 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC UNIV 9105216252 PO BOX 1510 PEMBROKE NC 28372 VIRGINIA TEACHEY VICE CHANCELLOR FOR FINANCE & ADMIN 9105216252 2021-05-17 1 KRISTEN HOYLE CPA P00118964 9195717055 2021-05-17 2019 2022-09-23 18:48:47Z VIRGINIA TEACHEY PO BOX 1510 PEMBROKE NC 28372 8851554 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. 20 14 0 14 0 0 1373727 1759904 3898657 4966222 513912 251202 24059 0 5810355 6977328 594865 534590 0 0 0 0 0 0 44188 4173079 5820469 4767944 6355059 1042411 622269 72927079 66295506 56185794 48860906 16741285 17434600 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 4838474 4796294 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. 811125 534590 169928 THE FOUNDATION PROMOTES PUBLIC UNDERSTANDING OF AND PROVIDES SUPPORT EXCLUSIVELY FOR UNC PEMBROKE. 5649599 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 20 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X VIRGINIA TEACHEY 9105216209 PO BOX 1510 PEMBROKE NC 28372 JODI PHELPS PRESIDENT, CHIEF COMMUNICATIONS & MARKETING OFFICE 1.00 40.00 X X 0 117459 24247 AUSTIN THOMPSON JD ASSISTANT DIRECTOR OF FOUNDATION OPERATIONS 1.00 40.00 X X 0 19636 2671 VIRGINIA TEACHEY TREASURER/SECRETARY, VICE CHANCELLOR FOR FINANCE 1.00 40.00 X X 0 88939 18876 BRITTANY SANDEFUR VICE PRESIDENT, ASST VICE CHANCELLOR FOR DEVELOPME 1.00 40.00 X X 0 69143 10866 RANDALL JONES CHAIR 1.00 X X 0 0 0 DR CHERRY BEASLEY DIRECTOR, FACULTY REPRESENTATIVE 1.00 40.00 X 0 130644 27715 BARRY HOPKINS DIRECTOR 1.00 X 0 0 0 JIM GANE DIRECTOR 1.00 X 0 0 0 CARL PEED DIRECTOR 1.00 X 0 0 0 LENORE TAYLOR DIRECTOR 1.00 X 0 0 0 CALEB MALCOLM DIRECTOR, ALUMNI BOARD REPRESENTATIVE 1.00 X 0 0 0 ANGELA MEREDITH DIRECTOR 1.00 X 0 0 0 DEAN NICHOLS DIRECTOR 1.00 X 0 0 0 PATRICIA WILLOUGHBY DIRECTOR 1.00 X 0 0 0 LINDA BRANCH DIRECTOR 1.00 X 0 0 0 FULTON SMITH DIRECTOR 1.00 X 0 0 0 RON GIBSON DIRECTOR 1.00 X 0 0 0 ALLISON HARRINGTON DIRECTOR, BOT REPRESENTATIVE 1.00 X 0 0 0 DR ABIGAIL MANN DIRECTOR, FACULTY SENATE CHAIR 1.00 40.00 X 0 54592 11425 GEORGE LITTLE DIRECTOR 1.00 X 0 0 0 DR ROBIN GARY CUMMINGS CHANCELLOR 1.00 40.00 X 0 289012 53844 0 769425 149644 0 0 1 0 METCON INC 3100 SMOKETREE COURT 215 RALEIGH NC 27604 CONSTRUCTION OF COURTYARD II 3070400 1 1759904 1263 1759904 RENTAL REVENUE 531110 3450934 3450934 PROGRAM RELATED INTEREST INCOME 531110 1515288 1515288 4966222 269563 269563 1612493 243372 1627007 247219 -14514 -3847 -18361 -18361 6977328 4966222 0 251202 330248 330248 204342 204342 20175 20175 52717 52717 11525 11525 253856 253856 253704 99428 110088 44188 56415 56415 1176 1176 1671785 1634285 37500 177107 177107 108612 108612 RENTAL EXPENSES 2225218 2225218 EXCESS CAPITAL LEASE - 978957 978957 REPAIRS 9208 9208 GIFT DONATION EXPENSES 14 14 6355059 5649599 661272 44188 3001356 3907734 72965 63790 137139 0 29087070 5794619 11032915 23292451 6740093 6919462 1232763 1129314 50709848 30982755 72927079 66295506 3658862 734513 50849449 47011168 1677483 1115225 56185794 48860906 X 2727312 637805 14013973 16796795 16741285 17434600 72927079 66295506 622269 71046 0 X X 0 1 X 1 0 X 982716 1610825 796172 1373727 479656 5243096 4012865 4049779 3889825 3898657 4966222 20817348 28470 51535 50880 41935 0 172820 5024051 5712139 4736877 5314319 5445878 26233264 50300 62000 15396 72650 6600 206946 369366 144448 353953 135917 1003684 50300 431366 159844 426603 142517 1210630 25022634 550176 402813 409750 395562 269563 2027864 550176 402813 409750 395562 269563 2027864 26 5 68 99 5574227 6114978 5146632 5709949 5715441 28261227 0.88540 0.88450 0.07180 0.07440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6740093 467486 905197 1193314 6919462 6399101 970325 893596 1522929 6740093 5803393 514339 529564 448195 6399101 4909172 801330 595577 502686 5803393 5055201 284369 785202 1215600 4909172 0.82060 0.17940 0 0 802270 802270 27798654 5759914 22038740 486146 34705 451441 23292451 MONEY MARKET FUNDS 75660 F STOCKS 1246276 F CORPORATE FIXED INCOME 520768 F MUTUAL FUNDS 678377 F HEDGE FUNDS 29727 F BONDS 73135 F INVESTMENT TRUST 354835 F GOVERNMENT SECURITIES 77728 F EXCHANGE TRADED FUNDS 261137 F UNC INVESTMENT FUND, LLC 3601819 F 6919462 RESTRICTED CASH 1108382 ASSETS HELD BY TRUSTEE 1164350 LEASES RECEIVABLE 28666348 CASH SURRENDER- INSURANCE 43675 30982755 UNAMORTIZED BOND PREMIUM 1115225 1115225 7019890 71046 24233 95279 6924611 52717 52717 6977328 6326575 24233 24233 6302342 52717 52717 6355059 PART V, LINE 4: THE ENDOWMENT CONSISTS OF APPROXIMATELY 230 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE NET WITH EXPENDITURES ON FINANCIAL STATEMENTS 24,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE NET WITH EXPENDITURES ON FINANCIAL STATEMENT 24,233. 1 THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 501(C)(3) 330248 TO PROVIDE SUPPORT TO UNC PEMBROKE UNIVERSITY AND THE COMMUNITY. 1 SCHOLARSHIPS 191 204342 PART I, LINE 2: GRANTS ARE USED TO PROVIDE SCHOLARSHIPS AND TO PROVIDE SUPPORT TO THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. 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FORM 990 WAS REVIEWED AND APPROVED BY THE VICE CHANCELLOR FOR BUSINESS AFFAIRS 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 3292089 19853908 THE UNCP STUDENT HOUSING FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 1762301 31817620 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 204342 CASH UNIVERSITY OF NORTH CAROLINA AT PEMBROKE R 330248 CASH