2020-11-30T08:54:29-06:00 2020-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2019-07-01 560934173 UNC LAW FOUNDATION INC UNCL 9194450187 ATTN JEN CLARK CB 3380 CHAPEL HILL NC 275993380 MARTIN H BRINKLEY DEAN AND SECRETARY/TREASURER 9194450187 2020-11-24 1 ROBIN MCDUFFIE P00098611 9199428700 2019 2022-09-23 18:48:47Z MARTIN H BRINKLEY ATTN JEN CLARK CB 3380 CHAPEL HILL NC 275993380 3021354 0 X N/A X 1969 NC TO PROVIDE SUPPORT, FOSTER, AND ENCOURAGE THE STUDY AND TEACHING OF LAW AT THE LAW SCHOOL OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. 14 13 0 13 0 0 5572776 2909940 0 0 154639 101329 2644 -7339 5730059 3003930 3057639 2566556 0 0 0 0 0 0 36794 448479 136778 3506118 2703334 2223941 300596 67976386 68977645 3651 0 67972735 68977645 TO PROVIDE SUPPORT, FOSTER, AND ENCOURAGE THE STUDY AND TEACHING OF LAW AT THE LAW SCHOOL OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. 0 0 2566556 2566556 THE ORGANIZATION PROVIDES STUDENT AND FACULTY PROGRAM SERVICES WHICH PROMOTE STUDENT SCHOLARSHIPS AND ACTIVITIES, STUDENT AND FACULTY RECRUITMENT, AND PROFESSIONAL FACULTY ENRICHMENT. 2566556 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 DC MD MI NC NH AR CO MA WA X JENNIFER CLARK 9198431170 160 RIDGE ROAD CB3380 CHAPEL HILL NC 275993380 WILLIAM JOE AUSTIN JR MEMBER 0.10 X 0 0 0 ELIZABETH JEAN BOWER MEMBER 0.10 X 0 0 0 H CHALK BROUGHTON JR MEMBER 0.10 X 0 0 0 MARY GILL CAMPBELL MEMBER 0.10 X 0 0 0 RICHARD LEE FARLEY MEMBER 0.10 X 0 0 0 KEVIN DWAN HOWELL MEMBER 0.10 X 0 0 0 GARY M LONDON MEMBER 0.10 X 0 0 0 CHARLES T PLAMBECK MEMBER 0.10 X 0 0 0 KAREN ANN POPP MEMBER 0.10 X 0 0 0 WILSON L WHITE MEMBER 0.10 X 0 0 0 ANGELA MARIE XENAKIS MEMBER 0.10 X 0 0 0 TRACY SCHAEFER CALDER VICE PRESIDENT 0.10 X X 0 0 0 M ANN COX PRESIDENT AND CHAIRMAN 0.10 X X 0 0 0 MARTIN HAL BRINKLEY EX: OFFICIO: DEAN AND SECRETARY/TREASURER 2.00 38.00 X X 0 404023 44684 JENNIFER CLARK ASSISTANT DEAN FOR FINANCE AND ASSISTANT TREASURER 10.00 30.00 X 0 107947 40698 DEIRDRE GORDON ASSOCIATE DEAN OF DEVELOPMENT AND ASSISTANT SECRET 20.00 20.00 X 0 163125 33944 0 675095 119326 0 0 1 0 0 32610 2877330 112103 2909940 101329 101329 2640 32610 17424 -14784 -14784 OTHER INCOME 900099 7445 7445 7445 3003930 0 0 93990 2566556 2566556 76022 76022 4185 4185 4171 458 3713 7034 7034 21862 21862 12470 12470 MISC EXPENSE 11034 11034 2703334 2566556 99984 36794 34956 71226 8674700 11414255 3756284 2677085 55438037 54774282 72409 40797 67976386 68977645 3651 0 3651 0 X 7018536 8196127 60954199 60781518 67972735 68977645 67976386 68977645 X 300596 784440 -80126 X X 0 1 X 1 0 X 1596983 3162986 7532526 5572776 3024940 20890211 1596983 3162986 7532526 5572776 3024940 20890211 3244004 17646207 8586 24900 92194 154639 101329 381648 7293 8793 6916 23002 21294861 0.82870 0.79640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 7,293. 2018 AMOUNT: $ 8,793. 2019 AMOUNT: $ 6,916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56620021 1137746 768761 1979607 56546922 53937473 1137608 3573935 2028995 56620021 45450779 6136644 5053756 2703706 53937473 41811793 1201945 5061026 2216802 407183 45450779 44377971 409827 -1276885 1699120 41811793 0.02800 0.47900 0.49300 1 0 0 UNC INVESTMENT FUND 54774282 F 54774282 4717182 784440 911388 1695828 3021354 -17424 -17424 3003930 3712272 911388 97550 1008938 2703334 0 2703334 PART V, LINE 4: THE FOUNDATION ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 230 INDIVIDUALS FUNDS ESTABLISHED FOR GENERAL AND EDUCATIONAL PURPOSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -17,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 80,126. FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 17,424. GOLF OUTING 35250 32610 2640 417 8100 6932 1975 35250 32610 2640 417 8100 6932 1975 17424 -14784 0 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 566001393 501 (C)(3) 2564556 SUPPORT FOR THE UNC LAW SCHOOL. 1 PART I, LINE 2 SCHOLARSHIP FUNDS ARE DISBURSED BY THE DIRECTOR OF FINANCIAL AID VIA THE UNIVERSITY FINANCIAL AID SYSTEM, OTHER EXPENSES ARE DISBURSED THROUGH THE UNIVERSITY'S ACCOUNTING SYSTEM AFTER REVIEW BY THE SCHOOL OF LAW FINANCE DEPARTMENT. X 1 0 0 0 0 0 0 0 0 0 0 MARTIN HAL BRINKLEY EX: OFFICIO: DEAN AND SECRETARY/TREA 0 404023 0 0 0 0 0 37224 0 7460 0 448707 0 0 DEIRDRE GORDON ASSOCIATE DEAN OF DEVELOPMENT AND AS 0 163125 0 0 0 0 0 22444 0 11500 0 197069 0 0 PART I, LINE 1A ALL EXPENSES ARE CONDUCTED WITH AN ACCOUNTABILITY PLAN WITH THE EXCEPTION OF A MONTHLY PHONE STIPEND THAT IS DETERMINED BY UNC POLICY 1269. X 19 112103 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A DEAN OF UNC SCHOOL OF LAW APPOINTS MEMBERS TO THE BOARD OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE AUDIT COMMITTEE WHO MAKE A REPORT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ANNUALLY SIGN AN ATTESTATION LETTER OF THEIR ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE ANY EMPLOYEES, ALL ARE EMPLOYEES OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -80,126. PART XII, LINE 2C PER THE AGREEMENT WITH UNC CHAPEL HILL, THE AUDIT COMMITTEE RECEIVES THE REPORT FROM THE INDEPENDENT AUDITOR. UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 200 E CAMERON AVENUE CHAPEL HILL NC 27514 566001393 EDUCATION NC 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL O 911388 STAFF SUPPORT DONATED UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL B 2566556 GIFTS TO THE SCHOOL