2016-11-15T14:28:09-06:00 2016-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2015-07-01 237160700 HUMAN ENVIRONMENTAL SCIENCES FOUNDATION INCORPORATED HUMA 3363345200 PO BOX 26170 GREENSBORO NC 27402 CHARLES MAIMONE TREASURER 3363345200 2016-11-15 1 JOHN M ROBINSON P01281319 3362944494 2016-11-15 2015 2017-02-10 21:41:12Z CHARLES MAIMONE 254 MOSSMAN BUILDING GREENSBORO NC 27402 188308 0 X N/A X 1946 NC PLEASE SEE SCHEDULE O 21 17 0 17 0 0 133176 54634 0 0 451707 133674 0 0 584883 188308 341076 373393 0 0 0 0 0 0 0 47795 60006 388871 433399 196012 -245091 9340631 8644967 0 0 9340631 8644967 PLEASE SEE SCHEDULE O 0 0 373393 373393 TO FUND SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. STUDENT SCHOLARSHIPS $186,292; DEPARTMENTAL FUNDING $187,101 373393 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHARLES MAIMONE 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 DR JANIS I ZINK SECRETARY 1.00 39.00 X X 0 281250 39220 CHARLES ANTHONY MAIMONE TREASURER 1.00 39.00 X X 0 246743 43209 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 COOK DIRECTOR 1.00 X 0 0 0 MELISSA FLOYD-PICKARD DIRECTOR 1.00 39.00 X 0 115637 21161 KEN FULP DIRECTOR 1.00 X 0 0 0 JANE LAWRENCE DIRECTOR 1.00 X 0 0 0 MICHAEL F LUTHER DIRECTOR 1.00 X 0 0 0 RON MORRISON DIRECTOR 1.00 39.00 X 0 98782 17967 GWENDOLYN O'NEAL 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 MARTHA TAYLOR DIRECTOR 1.00 X 0 0 0 0 742412 121557 0 0 1 0 0 54634 54634 61210 61210 72464 0 72464 72464 72464 188308 0 0 133674 373393 373393 58243 58243 ADMINISTRATIVE EXPENSES 1763 1763 433399 373393 60006 0 57577 59912 500 0 9282554 8585055 9340631 8644967 0 0 X 0 0 0 0 9340631 8644967 9340631 8644967 9340631 8644967 -245091 -450573 0 X X 0 1 X 1 0 X 44150 182391 228170 133176 54634 642521 44150 182391 228170 133176 54634 642521 270954 371567 69149 84691 59813 72130 61210 346993 989514 0.37550 0.40550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8877991 54634 10743 358313 8585055 9060040 133176 37108 352333 8877991 7898153 225020 1259914 323047 9060040 7211969 182141 755320 251277 7898153 7612458 43900 -202331 242058 7211969 0.01970 0.98030 0.00000 0 1 1 0 SHARES IN UNCG INVEST FUND 8585055 F 8585055 -320508 -450573 -450573 130065 58243 58243 188308 375156 0 375156 58243 58243 433399 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 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN STREET GREENSBORO NC 27415 566001468 GOVERNMENTAL 373393 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 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. 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 DR JANIS I ZINK SECRETARY 0 281250 0 0 0 0 0 33827 0 5393 0 320470 0 0 CHARLES ANTHONY MAIMONE TREASURER 0 246743 0 0 0 0 0 37816 0 5393 0 289952 0 0 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 11 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. FORM 990, PART XII LINE 2B AND 2C PROCESSES FOR FINANCIAL STATEMENTS AND REPORTING WERE CONSISTENT WITH PRIOR YEAR. 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 11A, I 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 11A, I 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 11A, I THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO B 373393