2019-11-14T11:57:06-06:00 2019-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2018-07-01 237160700 HUMAN ENVIRONMENTAL SCIENCES FOUNDATION INCORPORATED HUMA 3363345200 PO BOX 26170 GREENSBORO NC 27402 LAUREN COX ASSISTANT TREASURER 3363345200 2019-11-14 1 JOHN M ROBINSON P01281319 3362944494 2019-11-13 12.198.32.162 2019-11-14 11:40:54 ES P 3B6DB8AB14301E0F16B3393D430982C6B0B9841F 3702D7F49CA1E72190AAD8547EB6C68D172F1899 2018 2020-03-31 21:24:44Z X CHARLES LEFFLER 254 MOSSMAN BUILDING GREENSBORO NC 27402 0 0 X N/A X 1946 NC PLEASE SEE SCHEDULE O X 22 18 0 18 0 0 43225 0 0 0 362293 0 0 0 405518 0 391275 10043085 0 0 0 0 0 0 0 54069 0 445344 10043085 -39826 -10043085 10043085 0 0 0 10043085 0 X PLEASE SEE SCHEDULE O 0 0 10043085 10043085 TO FUND SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. DURING THE YEAR, THE ORGANIZATION MERGED INTO UNCG EXECELLENCE FOUNDATION, INC. HUMAN ENVIRONMENTAL SCIENCES FOUNDATION, INCORPORATED'S PROGRAM WILL BE CONTINUED BY UNCG EXCELLENCE FOUNDATION, INC. 10043085 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHARLES LEFFLER 3363345200 254 MOSSMAN BUILDING GREENSBORO NC 27402 DR SARAH M SHOFFNER PRESIDENT 1.00 X X 0 0 0 LINDA RUTH HIGGINS VICE PRESIDENT 1.00 X X 0 0 0 BETH FISCHER SECRETARY 1.00 39.00 X X 0 131576 10251 CHARLES ANTHONY MAIMONE TREASURER 1.00 39.00 X X 0 262775 53427 DR MARGARET B ARBUCKLE DIRECTOR 1.00 X 0 0 0 DR CORINTH ANDREWS AULD DIRECTOR 1.00 X 0 0 0 ANN B BURKE DIRECTOR 1.00 X 0 0 0 LAURA DEDDISH BURTON DIRECTOR 1.00 X 0 0 0 GERARD ANTHONY CARTER DIRECTOR 1.00 X 0 0 0 HEATHER LEIGH COLLERAN DIRECTOR 1.00 X 0 0 0 CELIA BREWER FRYE DIRECTOR 1.00 X 0 0 0 REBECCA STARNES DIRECTOR 1.00 X 0 0 0 JANE LAWRENCE DIRECTOR 1.00 X 0 0 0 GWEN O'NEAL DIRECTOR 1.00 X 0 0 0 MARTHA TAYLOR DIRECTOR 1.00 X 0 0 0 MICHAEL F LUTHER DIRECTOR 1.00 X 0 0 0 DOLORES DAVIS PAYLOR DIRECTOR 1.00 X 0 0 0 MARNIE RUSKIN DIRECTOR 1.00 X 0 0 0 DR HELEN A SHAW DIRECTOR 1.00 X 0 0 0 DR HOLLY SIENKIEWICZ EX-OFFICIO 1.00 39.00 X 0 80030 11184 BETTY L FEATHER DIRECTOR 1.00 X 0 0 0 CATHERINE SCOTT-LITTLE EX-OFFICIO 1.00 39.00 X 0 98659 25644 0 573040 100506 0 0 1 0 0 0 0 0 0 10043085 10043085 10043085 10043085 0 0 0 61167 0 0 42 0 0 0 0 0 0 0 0 9981876 0 0 0 0 10043085 0 0 0 X 0 0 0 0 10043085 0 10043085 0 10043085 0 -10043085 0 X 0 0 0 X 133176 54634 234111 43225 0 465146 133176 54634 234111 43225 465146 172102 293044 72130 61210 61456 26189 0 220985 686131 0.42710 0.39530 X 9981801 9981801 9565837 39741 816294 440071 9981801 8585055 234111 1183733 437062 9565837 8877991 54634 10743 358313 8585055 9060040 133176 37108 352333 8877991 0 1 1 0 PART V, LINE 4: THE MAJORITY OF ENDOWMENTS ARE DONOR RESTRICTED FOR SCHOLARSHIPS, DEPARTMENTAL SUPPORT, OR PROFESSORSHIPS. THE UNRESTRICTED DOLLARS FUND THE OPERATING BUDGET, AS WELL AS DISCRETIONARY FUNDING. 1 UNCG EXCELLENCE FOUNDATION INC PO BOX 26170 GREENSBORO NC 27402 566086393 501(C)(3) 10043085 TO TRANSFER NET ASSETS DUE TO MERGER WITH UNCG EXCELLENCE FOUNDATION, INC. UNCG EXCELLENCE FOUNDATION WILL USE THE RECEIVED GRANTS TO FUND SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. 1 0 PART I, LINE 2: GRANTS ARE MADE TO UNCG AND THE FINANCIAL AID OFFICE OR DEPARTMENTS THEN USE THE FUNDS AS THE ENDOWMENT RESTRICTS. UNCG'S FINANCIAL SERVICES DEPARTMENT ASSURES THAT FUNDS EXPENDED FOLLOW THE DONOR'S RESTRICTIONS. 0 0 0 0 0 0 0 0 0 CHARLES ANTHONY MAIMONE TREASURER 0 262775 0 0 0 0 0 47423 0 6004 0 316202 0 0 CASH 2018-07-01 61209 CASH PAID 566086393 UNCG EXCELLENCE FOUNDATION INC PO BOX 26170 GREENSBORO NC 27402 501(C)(3) INVESTMENTS - OTHER SECURITIES 2018-07-01 9981876 BOOK VALUE 566086393 UNCG EXCELLENCE FOUNDATION INC PO BOX 26170 GREENSBORO NC 27402 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: SARAH SHOFFNERLINDA HIGGINS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: DUE TO THE MERGER OF HUMAN ENVIRONMENTAL SCIENCES FOUNDATION, INCORPORATED AND UNCG EXCELLENCE FOUNDATION, INC., SARAH SHOFFNER AND LINDA HIGGINS WILL BOTH BECOME DIRECTORS OF UNCG EXCELLENCE FOUNDATION, INC. FORM 990, PART I, LINE 1 AND PART III, LINE 1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO HUMAN ENVIRONMENTAL SCIENCES FOUNDATION IS A NORTH CAROLINA NOT-FOR-PROFIT CORPORATION WHICH OPERATES FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSE WITHIN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. IT WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE FIVE DEPARTMENTS AND CENTER THAT WERE HOUSED IN THE SCHOOL OF HUMAN ENVIRONMENTAL SCIENCES OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO IMMEDIATELY PRIOR TO THE REALIGNMENT ON JULY 1, 2011." THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED ARE: 1) TO AID AND PROMOTE, BY FINANCIAL ASSISTANCE AND OTHERWISE, EXCELLENCE IN HIGHER EDUCATION, SERVICE AND RESEARCH IN THE SIX UNITS HOUSED IN THE SCHOOL OF HUMAN ENVIRONMENTAL SCIENCES AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO IMMEDIATELY PRIOR TO ITS MERGER WITH INTO THE SCHOOL OF HEALTH AND HUMAN SCIENCE AND 2) TO AID AND PROMOTE THE ENDOWMENT OF THE FOUNDATION FOR PROFESSORSHIPS, SCHOLARSHIPS, FELLOWSHIPS, LOAN FUNDS, PROGRAM SUPPORT, AND OTHER FORMS OF FINANCIAL ASSISTANCE TO FACULTY, STAFF MEMBERS AND STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B IT IS OUR INTENTION THAT THE EXECUTIVE COMMITTEE REVIEW 990 ELECTRONICALLY PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT INTEREST POLICY VIA ANNUAL REQUEST FROM THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ENTITY HAS NO EMPLOYEES AND AS SUCH DOES NOT HAVE COMPENSATION POLICIES. UNCG, A RELATED PARTY, PAYS THE COMPENSATION SHOWN ON PART VII AND DOES HAVE COMPENSATION REVIEW POLICES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1201 SPRING GARDEN STREET GREENSBORO NC 27403 566001468 EDUCATION NC GOVERNMENTAL 0 THE UNCG EXCELLENCE FOUNDATIONINC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 566086393 FUNDRAISING NC 501(C)(3) LINE 12B, II THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIVERSITY OF NORTH CAROLINA WEATHERSPOON ARTS FOUNDATIONINC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 581852178 FUNDRAISING NC 501(C)(3) LINE 5 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO INVESTMENT FUNDINC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 582005976 INVESTMENT NC 501(C)(3) LINE 12B, II THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 CAPITAL FACILITIES FOUNDATIONINC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 202483538 BUILDING SUPPORT NC 501(C)(3) LINE 12B, II THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 UNCG EXCELLENCE FOUNDATION INC B 10043085