2016-11-15T12:54:08-06:00 2016-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2015-07-01 581592230 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC UNIV 9105216252 PO BOX 1510 PEMBROKE NC 28372 STEVEN ARNDT VICE CHANCELLOR FOR FINANCE AND ADM 9105216252 2016-11-15 1 KRISTEN HOYLE CPA P00118964 9195717055 2016-11-10 2015 2017-02-10 21:41:12Z STEVEN ARNDT PO BOX 1510 PEMBROKE NC 28372 19403789 0 X HTTP://WWW2.UNCP.EDU/ADVANCEMENT/FOUNDATION X 1968 NC THE UNCP FOUNDATION, INC. IS AN INDEPENDENT, NONPROFIT CORPORATION CHARTERED IN 1968 FOR THE PURPOSE OF SEEKING, ACCEPTING, AND ADMINISTERING THE FULL RANGE OF PRIVATE CONTRIBUTIONS FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. THE MISSION OF THE FOUNDATION IS TO BUILD POSITIVE WORKING RELATIONSHIPS BETWEEN UNC PEMBROKE AND THE COMMUNITIES IT SERVES; GIVE LEADERSHIP TO THE DEVELOPMENT OF RESOURCES FOR PROGRAMS NOT FUNDED OR PARTIALLY FUNDED BY THE STATE; APPROVE PROGRAMS TO BE FUNDED FROM IDENTIFIED RESOURCES; PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF UNCP; SUPERVISE THE ADMINISTRATION OF SUCH FUNDS AND PROVIDE A FORMAL MECHANISM FOR IDENTIFYING AND UTILIZING VOLUNTEERS TO REALIZE THESE STATED GOALS. THE AIM OF THE FOUNDATION IS TO LINK THE COMMUNITY AND THE PROFESSIONAL AND BUSINESS WORLDS WITH THE ACADEMIC NEEDS OF UNCP. THE FOUNDATION SEEKS, RECEIVES, MANAGES, AND DISTRIBUTES RESTRICTED AND UNRESTRICTED GIFTS AS WELL AS ENDOWED, DEFERRED, AND SPECIAL GIFTS. 14 12 0 12 0 0 1665214 982716 3897547 4012865 646456 400077 52961 7608 6262178 5403266 236764 284897 0 0 535 0 0 0 3586 3660179 3782651 3897478 4067548 2364700 1335718 62268553 60617559 51253896 48790193 11014657 11827366 THE UNCP FOUNDATION, INC. IS AN INDEPENDENT, NONPROFIT CORPORATION CHARTERED IN 1968 FOR THE PURPOSE OF SEEKING, ACCEPTING, AND ADMINISTERING THE FULL RANGE OF PRIVATE CONTRIBUTIONS FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. 0 0 3271410 4012865 THE FOUNDATION IS THE SOLE MEMBER OF THE UNCP UNIVERSITY FOUNDATION, LLC AND THE UNCP STUDENT HOUSING FOUNDATION, LLC. EACH LLC ACQUIRES, DEVELOPS, CONSTRUCTS, AND OPERATES STUDENT HOUSING FOR THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. 459725 284897 THE FOUNDATION PROMOTES PUBLIC UNDERSTANDING OF AND PROVIDES SUPPORT EXCLUSIVELY FOR UNC PEMBROKE. 3731135 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEVEN ARNDT 9105216209 PO BOX 1510 PEMBROKE NC 28372 JAMES MARTIN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAVID J MCNEILL CHAIR 1.00 X X 0 0 0 LEECHELLE BROOKS DIRECTOR 1.00 X X 0 0 0 ABDUL R GHAFFAR DIRECTOR 1.00 X 0 0 0 CAROL HIGY DIRECTOR 1.00 40.00 X 0 87826 25349 RUDY LOCKLEAR DIRECTOR 1.00 X 0 0 0 CARLTON SPELLMAN TREASURER 1.00 40.00 X X 0 145250 33307 MAC CAMPBELL VICE CHAIR 1.00 X X 0 0 0 JOHN MASTERS DIRECTOR 1.00 X 0 0 0 FALINE DIAL SECRETARY 1.00 X X 0 0 0 MARCUS BRYANT DIRECTOR 1.00 X 0 0 0 AZALEA THOMAS DIRECTOR 1.00 X 0 0 0 WILEY BARRETT DIRECTOR 1.00 X 0 0 0 RANDALL JONES DIRECTOR 1.00 X 0 0 0 WENDY LOWERY EXECUTIVE DIRECTOR 1.00 40.00 X 0 143530 36597 ROBIN CUMMINGS CHANCELLOR 1.00 40.00 X 0 140055 31904 0 516661 127157 0 0 1 0 0 84155 246510 652051 10000 982716 PROGRAM RELATED INTEREST INCOME 531110 2019040 2019040 RENTAL REVENUE 531110 1992635 1992635 OTHER PROGRAM REVENUE 531110 1190 1190 4012865 550176 550176 13829562 13979661 -150099 -150099 -150099 28470 84155 20862 7608 7608 5403266 4012865 0 407685 133443 133443 151454 151454 15479 15479 18369 18369 14000 14000 51507 51507 3112 3112 31282 31282 117632 27902 86144 3586 26452 26452 25 25 1625619 1588119 37500 133063 133063 5379 5379 RENTAL EXPENSES 1683291 1683291 REPAIRS 43578 43578 GIFT DONATION EXPENSES 13863 13863 4067548 3731135 332827 3586 1222197 628142 116003 138782 1030233 688316 15082402 4119702 10483353 10962700 5055201 4909172 44361566 43290447 62268553 60617559 1112345 678801 46565000 44230000 3576551 3881392 51253896 48790193 X 853074 821607 6202348 6763728 3959235 4242031 11014657 11827366 62268553 60617559 X 1335718 -215057 -307952 X X 0 1 X 1 0 X 736421 655965 859558 1665214 982716 4899874 3940890 3959859 3824787 3897547 4012865 19635948 4677311 4615824 4684345 5562761 4995581 24535822 17415 28641 106245 50300 202601 0 17415 28641 106245 50300 202601 24333221 310908 149988 312327 368153 550176 1691552 310908 149988 312327 368153 550176 1691552 4988219 4765812 4996672 5930914 5545757 26227374 0.92780 0.91210 0.06450 0.07090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5055201 284369 785202 1215600 4909172 4834470 632401 484441 896111 5055201 3924694 336566 640277 67067 4834470 3458941 175516 392291 102054 3924694 3232363 305508 15578 94508 3458941 0.84980 0.15020 0 0 506070 506070 14568623 4117249 10451374 7709 2453 5256 10962700 MONEY MARKET FUNDS 305423 F STOCKS 2440458 F CORPORATE FIXED INCOME 488832 F MUTUAL FUNDS 574993 F HEDGE FUNDS 477906 F EFT & CFT'S 264908 F UNIT INVESTMENT TRUST 19400 F GOVERNMENT SECURITIES 319833 F COMMERCIAL PAPER 17419 F 4909172 RESTRICTED CASH 1113427 ASSETS HELD BY TRUSTEE 4092037 LEASES RECEIVABLE 38029761 CASH SURRENDER- INSURANCE 55222 43290447 INTEREST RATE SWAP FOR FAIR VALUE 2194590 UNAMORTIZED BOND PREMIUM 80759 FUNDS HELD FOR OTHERS 1606043 3881392 5769217 -215057 20862 -194195 5963412 -560146 -560146 5403266 4648556 20862 20862 4627694 -560146 -560146 4067548 PART V, LINE 4: THE ENDOWMENT CONSISTS OF APPROXIMATELY 322 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 20,862. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE NET WITH EXPENDITURES ON FINANCIAL STATEMENT -560,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, ADJUSTED FOR D 20,862. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NET WITH EXPENDITURES ON FINANCIAL STATEMENT -560,146. SOS FUNDRAISER 31830 31830 2375 402 5839 CASH BASH - BRAVES CLUB 80795 52325 28470 3000 6812 2434 112625 84155 28470 3000 2375 7214 8273 20862 7608 1 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 133443 FMV TO PROVIDE SUPPORT TO UNC PEMBROKES UNIVERSITY & ATHLETIC FUNDS. 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FORM 990, PART VI, SECTION B, LINE 12C UNCP FOUNDATION WILL ESTABLISH AND MAINTAIN CONFLICTS OF INTEREST POLICIES PERTAINING TO ITS RELATIONSHIP WITH UNCP, MEMBERS OF THE GOVERNING BOARD AND PERSONS DOING BUSINESS WITH UNCP FOUNDATION. SUCH POLICIES PROVIDE THAT (A) ALL TRANSACTIONS (OTHER THAN STATED EXPENSE REIMBURSEMENTS), BETWEEN UNCP FOUNDATION AND AN OFFICER, DIRECTOR, OR EMPLOYEE OF UNCP FOUNDATION, MUST BE APPROVED BY THE UNCP FOUNDATION BOARD; (B) NO UNCP FOUNDATION OFFICER,DIRECTOR, OR EMPLOYEE HAVING A PRIVATE BUSINESS INTEREST IN AN UNCP FOUNDATION BUSINESS TRANSACTION MAY BE INVOLVED IN THE DECISION WITH RESPECT TO WHETHER THE UNCP FOUNDATION SHOULD ENTER INTO SUCH TRANSACTION; (C) NO UNCP FOUNDATION SCHOLARSHIP OR FELLOWSHIP AWARD MAY BE MADE TO AN OFFICER, DIRECTOR, OR EMPLOYEE OF THE UNCP FOUNDATION OR TO A FAMILY MEMBER OF SUCH PERSON UNLESS THE RECIPIENT OF THE AWARD IS DETERMINED BY AN INDEPENDENT AWARDS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE OFFICE OF ADVANCEMENT AT UNCP-PEMBROKE. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -307,952. THE UNCP UNIVERSITY FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 1896670 8438036 THE UNCP STUDENT HOUSING FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 2422346 41300849 THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 PUBLIC UNIVERSITY IN THE STATE OF NORTH CAROLINA NC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE B 284897