2014-11-14T08:49:14-06:00 2014-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2013-07-01 202483538 CAPITAL FACILITIES FOUNDATION INC CAPI 3363345200 P O BOX 26170 GREENSBORO NC 27402 MICHAEL BYERS TREASURER 3363345200 2014-11-12 1 LORY H KELLEY P00431638 3362944494 2014-11-11 2013 2015-11-30 17:44:51Z MICHAEL BYERS P O BOX 26170 GREENSBORO NC 27402 70326272 0 X N/A X 2005 NC TO ASSIST WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT, AND OPERATION OF CAPITAL ASSETS FOR UNCG. 10 2 0 2 0 0 0 0 333343 1830569 31657 1546920 0 0 365000 3377489 454679 0 0 0 0 0 0 0 0 643403 2403280 1098082 2403280 -733082 974209 71773067 13692071 70784164 11728959 988903 1963112 TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG. 0 0 2371849 1830569 TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG. 2371849 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 2 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 27412 DAVID SPRINKLE PRESIDENT 0.10 X X 0 0 0 MICHAEL BYERS TREASURER 4.00 X X 0 126859 16513 CHERRY CALLAHAN SECRETARY 0.30 X X 0 184966 32346 LINDA BRADY DIRECTOR 0.10 0.10 X 0 313086 37355 READE TAYLOR DIRECTOR 1.00 4.10 X 0 233075 33360 DAVID PERRIN DIRECTOR 0.10 X 0 280058 37377 JIM SETTLE DIRECTOR 0.10 X 0 135374 22451 JORGE QUINTAL DIRECTOR 1.00 X 0 141648 26746 M LEE MCALLISTER DIRECTOR 0.10 X 0 0 0 TIMOTHY JOHNSON DIRECTOR 0.10 X 0 97134 17980 0 1512200 224128 0 0 1 0 SAMETBARTON MALOWSRS 309 GALLIMORE DAIRY ROAD SUITE 102 GREENSBORO NC 27409 CONSTRUCTION SERVICE 28957411 LORD AECK SARGENT ARCHITECTURE 1175 PEACHTREE STREET NE SUITE 240 ATLANTA GA 30361 ARCHITECHTURAL SERVICE 645287 EDC INC 1660 HUGUENOT ROAD MIDLOTHIAN VA 23113 CONSTRUCTION MANAGEMENT 436050 3 RENTAL INCOME 531390 1830569 1830569 1830569 2268 2268 68493435 66948783 1544652 1544652 1544652 3377489 1830569 0 1546920 31431 31431 128501 128501 535570 535570 74606 74606 149175 149175 FURNISHINGS 1434033 1434033 MAINTENANCE & REPAIR 22632 22632 SUPPLIES 21809 21809 OTHER TAXES 3507 3507 2016 2016 2403280 2371849 31431 0 2008829 5894886 694711 68750 16188 60786 7741149 73500 66803339 7667649 2250000 0 71773067 13692071 10276 3642 70773888 11725317 70784164 11728959 X 988903 1963112 988903 1963112 71773067 13692071 974209 0 X 0 1 X 1 0 X X 0 0 0 UNCG 566001468 6 1 1 1 2371849 1 2371849 7531149 7531149 210000 73500 136500 7667649 CONSTRUCTION PAYABLE 2984836 LONG-TERM DEBT 8740481 11725317 1552680 0 1552680 1824809 1824809 3377489 858628 -1544652 -1544652 2403280 0 2403280 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 1,544,652. PRIOR PERIOD ADJUSTMENT - ADDITIONAL RENTAL INCOME 280,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS -1,544,652. 0 0 0 0 0 0 0 0 0 CHERRY CALLAHAN SECRETARY 0 184966 0 0 0 0 0 27139 0 5207 0 217312 0 0 LINDA BRADY DIRECTOR 0 310509 0 0 0 2577 0 32148 0 5207 0 350441 0 0 READE TAYLOR DIRECTOR 0 226994 0 0 0 6081 0 32912 0 448 0 266435 0 0 DAVID PERRIN DIRECTOR 0 280058 0 0 0 0 0 32170 0 5207 0 317435 0 0 JIM SETTLE DIRECTOR 0 135374 0 0 0 0 0 17244 0 5207 0 157825 0 0 JORGE QUINTAL DIRECTOR 0 141648 0 0 0 0 0 21539 0 5207 0 168394 0 0 SPARTAN VILLAGE STUDENT HOUSING 2014-06-30 68544652 COST 566001468 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1201 SPRING GARDEN STREET GREENSBORO NC 27412 GOVERNMENTAL 0 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO WERE EMPLOYEES OF THE TRANSFEREE ORGANIZATION PRIOR TO THE SALE OF ASSETS. NONE OF THE ORGANIZATION'S BOARD MEMBERS BECAME EMPLOYEES OF THE TRANSFEREE ORGANIZATION IN CONJUNCTION WITH THE SALE OF ASSETS. FORM 990, PART VI, SECTION B, LINE 11 IT IS OUR INTENTION THAT THE BOARD 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 ORGANIZATION 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 POLICIES 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. COGTOS LLC PO BOX 26170 GREENSBORO NC 27402 202483538 PROPERTY ACQUISITION DE 0 0 N/A JD & GWLLC PO BOX 26170 GREENSBORO NC 27402 202483538 PROPERTY ACQUISITION DE 0 0 N/A UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1201 SPRING GARDEN STREET GREENSBORO NC 27412 566001468 EDUCATION NC GOVERNMENTAL 0 THE UNCG EXCELLENCE FOUNDATION 1201 SPRING GARDEN STREET GREENSBORO NC 27412 566086393 FUNDRAISING NC 501(C)(3) LINE 11A, I UNIVERISTY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIV OF NC AT GREENSBORO WEATHERSPOON ARTS FOUNDATION INC 1201 SPRING GARDEN STREET GREENSBORO NC 27412 581852178 FUNDRAISING NC 501(C)(3) LINE 5 UNIVERISTY OF NORTH CAROLINA AT GREENSBORO 0 UNCG HUMAN ENVIRONMENTAL SCIENCES FOUNDATION 1201 SPRING GARDEN STREET GREENSBORO NC 27412 237160700 FUNDRAISING/SCHOLARSHIP NC 501(C)(3) LINE 5 UNIVERISTY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIV OF NC AT GREENSBORO INVESTMENT FUND 1201 SPRING GARDEN STREET GREENSBORO NC 27412 582005976 INVESTMENT NC 501(C)(3) LINE 11A, I UNIVERISTY OF NORTH CAROLINA AT GREENSBORO 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO G 68544652 FMV UNIVERSITY OF NORTH CAROLINA AT GREENSBORO J 296027 FMV UNIVERSITY OF NORTH CAROLINA AT GREENSBORO Q 13871 FMV