2016-01-29T09:17:30-06:00 2015-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2014-07-01 581592230 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC UNIV 9105216252 PO BOX 1510 PEMBROKE NC 28372 CARLTON SPELLMAN TREASURER 9105216252 2016-01-29 1 KRISTEN HOYLE CPA P00118964 9195717055 2016-01-20 2014 2016-04-25 22:37:26Z CARLTON SPELLMAN PO BOX 1510 PEMBROKE NC 28372 20106394 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. 13 11 0 15 0 0 859558 1665214 3824787 3897547 312327 646456 58008 52961 5054680 6262178 175684 236764 0 0 2888 535 0 0 1412 3816667 3660179 3995239 3897478 1059441 2364700 62237495 62268553 53482310 51253896 8755185 11014657 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 3209252 3897547 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. 467387 236764 THE FOUNDATION PROMOTES PUBLIC UNDERSTANDING OF AND PROVIDES SUPPORT EXCLUSIVELY FOR UNC PEMBROKE. 3676639 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 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CARLTON SPELLMAN 9105216209 PO BOX 1510 PEMBROKE NC 28372 MR DARRELL D JOHNSON IMMEDIATE PAST CHAIR, DIRE 1.00 X 0 0 0 MR JAMES MARTIN CHAIR, DIRECTOR 1.00 X X 0 0 0 MR DAVID J MCNEILL VICE CHAIR 1.00 X X 0 0 0 MS LEECHELLE BROOKS SECRETARY 1.00 X X 0 0 0 DR RICHARD COSENTINO DIRECTOR 1.00 X 0 175550 37414 MR ABDUL R GHAFFAR DIRECTOR 1.00 X 0 0 0 MR ROBERT E CATON DIRECTOR 1.00 X 0 0 0 DR KYLE CARTER DIRECTOR 1.00 X 0 243600 52313 DR DONNA C PETERS DIRECTOR 1.00 X 0 0 0 MS DARLENE H RANSOM DIRECTOR 1.00 X 0 0 0 MS ANITA HOLT DIRECTOR 1.00 X 0 0 0 MR JAMES GORE DIRECTOR 1.00 X 0 0 0 MS CAROL HIGY DIRECTOR 1.00 X 0 78466 23037 MR RUDY LOCKLEAR DIRECTOR 1.00 X 0 0 0 CARLTON SPELLMAN DIRECTOR 1.00 X X 0 0 0 MS WENDY LOWERY EXECUTIVE DIRECTOR 1.00 X 0 142230 34957 0 639846 147721 0 0 1 0 0 122049 90236 1452929 31979 1665214 PROGRAM RELATED INTEREST INCOME 531110 2056827 2056827 RENTAL REVENUE 531110 1840720 1840720 3897547 368153 368153 14073670 13795367 278303 278303 278303 101810 122049 48849 52961 52961 6262178 3897547 0 699417 96987 96987 139777 139777 500 500 35 35 16610 16610 1934 1934 10900 10900 58732 58732 42032 42032 5532 5532 122687 103476 17799 1412 6580 6580 1726014 1688514 37500 13274 13274 114947 114947 7959 7959 RENTAL EXPENSES 1520738 1520738 GIFT DONATION EXPENSES 12200 12200 ENDOWMENTS 40 40 3897478 3676639 219427 1412 1136199 1222197 188126 116003 304990 1030233 14262746 3779393 9965628 10483353 4834470 5055201 45808082 44361566 62237495 62268553 842751 1112345 48845000 46565000 3794559 3576551 53482310 51253896 X 479923 853074 4619664 6202348 3655598 3959235 8755185 11014657 62237495 62268553 X 2364700 -320130 214902 X X 0 1 X 1 0 X 804790 736421 655965 859558 1670214 4726948 2544296 3940890 3959859 3824787 3897547 18167379 3349086 4677311 4615824 4684345 5567761 22894327 266350 17415 28641 106245 418651 0 266350 17415 28641 106245 418651 22475676 606659 310908 149988 312327 368153 1748035 606659 310908 149988 312327 368153 1748035 3955745 4988219 4765812 4996672 5935914 24642362 0.91210 0.91760 0.07090 0.06790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4834470 632401 484441 896111 5055201 3924694 336566 640277 67067 4834470 3458941 175516 392291 102054 3924694 3232363 305508 15578 94508 3458941 2546645 204440 481278 3232363 0.77220 0.22780 0 0 506070 506070 13748967 3777641 9971326 7709 1752 5957 10483353 MONEY MARKET FUNDS 36950 F STOCKS 2758100 F CORPORATE FIXED INCOME 221614 F MUTUAL FUNDS 37796 F HEDGE FUNDS 606584 F INVESTMENT IN REAL ESTATE 330492 F EFT & CFT'S 910150 F UNIT INVESTMENT TRUST 4047 F UNALLOCATED INSURANCE CONTRACTS 149468 F 5055201 RESTRICTED CASH 937606 ASSETS HELD BY TRUSTEE 4317004 LEASES RECEIVABLE 39052140 CASH SURRENDER- INSURANCE 54816 44361566 INTEREST RATE SWAP FOR FAIR VALUE 1886643 UNAMORTIZED BOND PREMIUM 83865 FUNDS HELD FOR OTHERS 1606043 3576551 6343971 -320130 5000 48848 -266282 6610253 -348075 -348075 6262178 4299401 5000 48848 53848 4245553 -348075 -348075 3897478 PART V, LINE 4: THE ENDOWMENT CONSISTS OF APPROXIMATELY 195 FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 48,848. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE NET WITH EXPENDITURES ON FINANCIAL STATEMENT -348,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES, ADJUSTED FOR D 48,848. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE NET WITH EXPENDITURES ON FINANCIAL STATEMENT -348,075. SOS FUNDRAISER 40386 40386 360 1947 4334 CASH BASH - BRAVES CLUB 37111 37111 5000 5275 72 3 146362 122049 24313 1000 16146 7455 7260 223859 122049 101810 6000 360 23368 7455 11666 48849 52961 1 UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 501(C)(3) 96987 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 214,902. THE UNCP UNIVERSITY FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 1840427 8417323 THE UNCP STUDENT HOUSING FOUNDATION LLC PO BOX 1510 PEMBROKE NC 28372 DEVELOP STUDENT HOUSING NC 2307596 42587879 THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 PUBLIC UNIVERSITY IN THE STATE OF NORTH CAROLINA NC 501(C)(3) LINE 5 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 378819