2018-03-08T14:21:05-06:00 2017-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2016-07-01 560934173 UNC LAW FOUNDATION INC UNCL 9194450187 UNC LAW SCHOOL NO CB3380 CHAPEL HILL NC 275993380 MARTIN H BRINKLEY SECRETARY/TREASURER 9194450187 2018-03-08 YONG ZHANG P01249785 3362724551 108.171.131.171 2018-03-08 15:20:50 ES P 68E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C 68E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C 2016 2021-01-29 14:40:06Z MARTIN H BRINKLEY UNC LAW SCHOOL NO CB3380 CHAPEL HILL NC 275993380 5852308 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. 13 12 0 12 0 0 1596983 3162986 18545 37862 2564085 2648885 -10364 -15363 4169249 5834370 1941325 2303474 0 0 0 961814 0 0 0 1442634 1068350 3383959 4333638 785290 1500732 48753718 54057747 0 0 48753718 54057747 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 4302794 2303474 37862 THE ORGANIZATION PROVIDES STUDENT AND FACULTY PROGRAM SERVICES WHICH PROMOTE STUDENT SCHOLARSHIPS AND ACTIVITIES, STUDENT AND FACULTY RECRUITMENT, AND PROFESSIONAL FACULTY ENRICHMENT. 4302794 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 12 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 L GOTSHALL CLARK 9198431170 323 W BARBEE CHAPEL ROAD CHAPEL HILL NC 27517 WILLIAM JOSEPH AUSTIN JR BOARD OF DIRECTORS 0.10 X 0 0 0 H CHALK BROUGHTON JR BOARD OF DIRECTORS 0.10 X 0 0 0 TRACY SCHAEFER CALDER VICE PRESIDENT 0.10 X X 0 0 0 MARY GILL CAMPBELL BOARD OF DIRECTORS 0.10 X 0 0 0 M ANN COX PRESIDENT & CHAIRMAN 0.10 X X 0 0 0 RICHARD LEE FARLEY BOARD OF DIRECTORS 0.10 X 0 0 0 LYNNE FULLER-ANDREWS BOARD OF DIRECTORS 0.10 X 0 0 0 MICHAEL HANNIBAL GODWIN BOARD OF DIRECTORS 0.10 X 0 0 0 JOEL JOHNSON HUGHEY BOARD OF DIRECTORS 0.10 X 0 0 0 WILLIAM GUIN SCOGGIN BOARD OF DIRECTORS 0.10 X 0 0 0 ADAM PATRICK TARLETON BOARD OF DIRECTORS 0.10 X 0 0 0 ANGELA MARIE XENAKIS BOARD OF DIRECTORS 0.10 X 0 0 0 MARTIN H BRINKLEY SECRETARY/TREASURER 2.00 38.00 X X 0 399820 41839 JENNIFER CLARK ASSISTANT TREASURER 10.00 30.00 X 0 108754 23468 LOUISE HARRIS INTERIM ASST. SECRETARY 20.00 20.00 X 0 107860 19257 DEIRDRE GORDON ASSOCIATE DEAN OF ADVANCEMENT 20.00 20.00 X 0 0 0 0 616434 84564 0 0 1 0 0 72057 3090929 280689 3162986 REGISTRATION FEES 900099 37862 37862 37862 24900 24900 2623985 0 2623985 2623985 2623985 2575 72057 17938 -15363 -15363 5834370 37862 0 2633522 2303474 2303474 823891 823891 34805 34805 40100 40100 63018 63018 30763 30763 81 81 68311 68311 9442 9442 200305 200305 157256 157256 444640 444640 9006 9006 MISC 76215 76215 SUBSCRIPTIONS 40391 40391 FACULTY & STUDENT 31940 31940 4333638 4302794 30844 0 6974664 7121227 1628221 2400 66720 41777904 45239179 1150 48753718 54057747 0 0 X 3457270 3847722 22574967 25895763 22721481 24314262 48753718 54057747 48753718 54057747 1500732 2434460 1368837 0 X X 0 1 X 1 0 X 2738565 1475072 2571869 1596983 3162986 11545475 2738565 1475072 2571869 1596983 3162986 11545475 1527676 10017799 16737 9854 545 8586 24900 60622 37324 35381 129299 202004 11808101 56407 0.84840 0.66080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 37,324. 2013 AMOUNT: $ 35,381. 2014 AMOUNT: $ 129,299. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41811793 1201945 5061026 2216802 407183 45450779 44377971 409827 -1276885 1699120 41811793 41465727 1367470 3626865 2082091 44377971 36245541 516126 5499651 795591 41465727 32500503 1821000 3660622 1736584 36245541 0.53500 0.46500 1 0 0 UNC INVESTMENT FUND 45239179 F 45239179 X 8286768 2434460 2434460 5852308 -17938 -17938 5834370 4351576 17938 17938 4333638 0 4333638 PART V, LINE 4: THE FOUNDATION ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 230 INDIVIDUAL 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 X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,938. GOLF OUTING 74632 72057 2575 8200 4128 5610 74632 72057 2575 8200 4128 5610 17938 -15363 1 STUDENT SCHOLARSHIPS 248 2303474 0 PART I, LINE 2: THE GRANT FUNDS ARE DISBURSED BY THE DIRECTOR OF FINANCIAL AID VIA THE UNIVERSITY FINANCIAL AID SYSTEM. 0 0 0 0 0 0 0 0 0 MARTIN H BRINKLEY SECRETARY/TREASURER 0 398967 0 0 0 853 0 33973 0 7866 0 441659 0 0 X 16 273726 FAIR MARKET VALUE X MISCELLANEOUS 22 6963 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTORS. 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 POLICY AND ANNUALLY SIGN AN ATTESTATION LETTER OF THEIR ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 1: DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE FOUNDATION ELECTED TO ADOPT GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (U.S. GAAP) AS ITS ACCOUNTING BASIS. IN PRIOR YEARS, THE FOUNDATION UTILIZED THE MODIFIED CASH BASIS OF ACCOUNTING. AS A RESULT OF THIS CHANGE, THE FOUNDATION RESTATED THE FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2016 TO CONFORM TO U.S. GAAP. THE EFFECT ON THE JUNE 30, 2016 BALANCES, AS PRESENTED, WAS AN INCREASE IN TOTAL ASSETS OF $1,368,837. FORM 990, PART XII, LINE 2C PER THE AGREEMENT WITH UNC CHAPEL HILL, THE AUDIT COMMITTEE RECEIVES THE REPORT FROM THE INDEPENDENT AUDITOR. 990 PART V LINE 2: THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES; HOWEVER, THE FOUNDATION REIMBURSES THE UNIVERSITY FOR SALARIES AND WAGES PAID TO INDIVUDUALS PERFORMING SERVICES TO THE FOUNDATION. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0