HUMAN ENVIRONMENTAL SCIENCES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMAN ENVIRONMENTAL SCIENCES (EIN 23-7160700)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201703199349312580
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T14:56:21-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274199608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237160700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN ENVIRONMENTAL SCIENCESBusinessNameLine1Txt
Business Name Line2FOUNDATION INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone3363345200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26170AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MAIMONEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3363345200PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROBINSONPreparerPersonNm
PTINP01281319PTIN
Phone3362944494PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.198.32.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm10:54:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4206711A974D76962309210D6F2ED7F4A02AA0E4AtSubmissionCreationDeviceId
At Submission Filing Device Id4596614042B0C76F86D30E7A4319F2F92E680FAFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES MAIMONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 MOSSMAN BUILDINGAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$551,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,634PYContributionsGrantsAmt
CY Contributions Grants$234,111CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$133,674PYInvestmentIncomeAmt
CY Investment Income$317,265CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,308PYTotalRevenueAmt
CY Total Revenue$551,376CYTotalRevenueAmt
PY Grants And Similar Paid$373,393PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$395,821CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,006PYOtherExpensesAmt
CY Other Expenses$38,139CYOtherExpensesAmt
PY Total Expenses$433,399PYTotalExpensesAmt
CY Total Expenses$433,960CYTotalExpensesAmt
PY Revenues Less Expenses-$245,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,416CYRevenuesLessExpensesAmt
Total Assets BOY$8,644,967TotalAssetsBOYAmt
Total Assets EOY$9,628,836TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,644,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,628,836NetAssetsOrFundBalancesEOYAmt
MissionPLEASE SEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$395,821ExpenseAmt
Grant$395,821GrantAmt
DescTO FUND SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. STUDENT SCHOLARSHIPS $179,992; DEPARTMENTAL FUNDING $215,829.Desc
Total Program Service Expenses$395,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES MAIMONEPersonNm
Phone3363345200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 MOSSMAN BUILDINGAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR SARAH M SHOFFNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA RUTH HIGGINS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR JANIS I ZINK
SECRETARY1.00Yes (X)Yes (X)$0$281,250$39,59439.00
CHARLES ANTHONY MAIMONE
TREASURER1.00Yes (X)Yes (X)$0$246,743$45,50239.00
DR MARGARET B ARBUCKLE
DIRECTOR1.00Yes (X)$0$0$0
DR CORINTH ANDREWS AULD
DIRECTOR1.00Yes (X)$0$0$0
ANN B BURKE
DIRECTOR1.00Yes (X)$0$0$0
LAURA DEDDISH BURTON
DIRECTOR1.00Yes (X)$0$0$0
GERARD ANTHONY CARTER
DIRECTOR1.00Yes (X)$0$0$0
HEATHER LEIGH COLLERAN
DIRECTOR1.00Yes (X)$0$0$0
CELIA BREWER COOK
DIRECTOR1.00Yes (X)$0$0$0
MELISSA FLOYD-PICKARD
EX-OFFICIO1.00Yes (X)$0$115,637$22,58139.00
KEN FULP
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL F LUTHER
DIRECTOR1.00Yes (X)$0$0$0
DOLORES DAVIS PAYLOR
DIRECTOR1.00Yes (X)$0$0$0
MARNIE RUSKIN
DIRECTOR1.00Yes (X)$0$0$0
DR HELEN A SHAW
DIRECTOR1.00Yes (X)$0$0$0
DR NANCY JEAN HODGES
EX-OFFICIO1.00Yes (X)$0$98,782$23,459
DR HOLLY SIENKIEWICZ
EX-OFFICIO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$742,412TotReportableCompRltdOrgAmt
Total Other Compensation$131,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$234,111AllOtherContributionsAmt
Total Contributions$234,111TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,456TotalRevenueColumnAmt
Exclusion$61,456ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$255,809SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$255,809SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,809TotalRevenueColumnAmt
Exclusion$255,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$551,376TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317,265ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$395,821TotalAmt
Program Services$395,821ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,689TotalAmt
Management And General$36,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE EXPENSESDesc
Total$1,450TotalAmt
Management And General$1,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,960TotalAmt
Program Services$395,821ProgramServicesAmt
Management And General$38,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,912BOYAmt
EOY$62,999EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,585,055BOYAmt
EOY$9,565,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,644,967BOYAmt
EOY$9,628,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$8,644,967BOYAmt
EOY$9,628,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,644,967BOYAmt
EOY$9,628,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,644,967BOYAmt
EOY$9,628,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,416ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$866,453NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,634CurrentTaxYearMinus1YearAmt
Current Tax Year$234,111CurrentTaxYearAmt
Total$832,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,634CurrentTaxYearMinus1YearAmt
Current Tax Year$234,111CurrentTaxYearAmt
Total$832,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$397,934SubstantialContributorsTotAmt
Public Support Total170$434,548PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,210CurrentTaxYearMinus1YearAmt
Current Tax Year$61,456CurrentTaxYearAmt
Total$339,300TotalAmt
FieldValueIRS element (for citing)
Total Support$1,171,782TotalSupportAmt
Public Support CY1700.37080PublicSupportCY170Pct
Public Support PY1700.37550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,585,055BeginningYearBalanceAmt
Contributions$234,111ContributionsAmt
Investment Earnings Or Losses$1,183,733InvestmentEarningsOrLossesAmt
Other Expenditures$437,062OtherExpendituresAmt
End Year Balance$9,565,837EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,877,991BeginningYearBalanceAmt
Contributions$54,634ContributionsAmt
Investment Earnings Or Losses$10,743InvestmentEarningsOrLossesAmt
Other Expenditures$358,313OtherExpendituresAmt
End Year Balance$8,585,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,060,040BeginningYearBalanceAmt
Contributions$133,176ContributionsAmt
Investment Earnings Or Losses$37,108InvestmentEarningsOrLossesAmt
Other Expenditures$352,333OtherExpendituresAmt
End Year Balance$8,877,991EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,898,153BeginningYearBalanceAmt
Contributions$225,020ContributionsAmt
Investment Earnings Or Losses$1,259,914InvestmentEarningsOrLossesAmt
Other Expenditures$323,047OtherExpendituresAmt
End Year Balance$9,060,040EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,211,969BeginningYearBalanceAmt
Contributions$182,141ContributionsAmt
Investment Earnings Or Losses$755,320InvestmentEarningsOrLossesAmt
Other Expenditures$251,277OtherExpendituresAmt
End Year Balance$7,898,153EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSHARES IN UNCG INVEST FUNDDesc
Book Value$9,565,837BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,565,837TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,381,140TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$866,453NetUnrealizedGainsInvstAmt
Revenue Not Reported$866,453RevenueNotReportedAmt
Revenue Subtotal$514,687RevenueSubtotalAmt
Investment Expenses Not Incld$36,689InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,689RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$551,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$397,271TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$397,271ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,689InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,689ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$433,960TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF ENDOWMENTS ARE DONOR RESTRICTED FOR SCHOLARSHIPS, DEPARTMENTAL SUPPORT, OR PROFESSORSHIPS. THE UNRESTRICTED DOLLARS FUND THE OPERATING BUDGET, AS WELL AS DISCRETIONARY FUNDING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF NORTH CAROLINA AT GREENSBOROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SPRING GARDEN STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27415ZIPCd
FieldValueIRS element (for citing)
Recipient EIN566001468RecipientEIN
IRC SectionGOVERNMENTALIRCSectionDesc
Cash Grant$395,821CashGrantAmt
Purpose Of GrantTO 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 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.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JANIS I ZINK
SECRETARY$0$281,250$0$0$0$0$0$34,014$0$5,580$0$320,844$0$0
CHARLES ANTHONY MAIMONE
TREASURER$0$246,743$0$0$0$0$0$39,922$0$5,580$0$292,245$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1THE 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 11BIT IS OUR INTENTION THAT THE EXECUTIVE COMMITTEE REVIEW 990 ELECTRONICALLY PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII LINE 2B AND 2CPROCESSES FOR FINANCIAL STATEMENTS AND REPORTING WERE CONSISTENT WITH PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1201 SPRING GARDEN STREETGREENSBORONC27403566001468EDUCATIONNCGOVERNMENTAL0
THE UNCG EXCELLENCE FOUNDATIONINC
1201 SPRING GARDEN STREETGREENSBORONC27403566086393FUNDRAISINGNC501(C)(3)0LINE 12A, ITHE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
THE UNIVERSITY OF NORTH CAROLINA WEATHERSPOON ARTS FOUNDATIONINC
1201 SPRING GARDEN STREETGREENSBORONC27403581852178FUNDRAISINGNC501(C)(3)0LINE 5THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO INVESTMENT FUNDINC
1201 SPRING GARDEN STREETGREENSBORONC27403582005976INVESTMENTNC501(C)(3)0LINE 12A, ITHE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
CAPITAL FACILITIES FOUNDATIONINC
1201 SPRING GARDEN STREETGREENSBORONC27403202483538BUILDING SUPPORTNC501(C)(3)0LINE 12A, ITHE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF NORTH CAROLINA AT GREENSBOROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$395,821InvolvedAmt

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