NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC (EIN 56-6049503)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-09
- IRS object ID
- 202503439349300305
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-09T07:23:41-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566049503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA STATE UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9195137149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NCSU BOX 7207 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276957207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN DELEHANTY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 9195137149 | PhoneNum |
| Signature | 2025-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN KURDZIEL | PreparerPersonNm |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2025-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN DELEHANTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NCSU BOX 7207 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276957207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,039,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS, BY FINANCIAL ASSISTANCE AND OTHERWISE, THE VARIOUS COLLEGES WITHIN THE UNIVERSITY, THE LIBRARIES, AND OTHER UNIVERSITY-CONNECTED FUNCTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | -$10,842 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,745,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131,361,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,951,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,035,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,650,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,566,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,961 | CYOtherRevenueAmt |
| PY Total Revenue | $64,348,548 | PYTotalRevenueAmt |
| CY Total Revenue | $164,944,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,634,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,183,283 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,098,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,764,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,209,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,838,162 | PYOtherExpensesAmt |
| CY Other Expenses | $19,887,300 | CYOtherExpensesAmt |
| PY Total Expenses | $51,571,471 | PYTotalExpensesAmt |
| CY Total Expenses | $53,835,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,777,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,108,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $755,483,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $910,678,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,119,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,140,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $746,363,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $901,537,692 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORTS, BY FINANCIAL ASSISTANCE AND OTHERWISE, THE VARIOUS COLLEGES WITHIN THE UNIVERSITY, THE LIBRARIES, AND OTHER UNIVERSITY-CONNECTED FUNCTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,204,196 | ExpenseAmt |
| Grant | $30,183,283 | GrantAmt |
| Revenue | $9,035,321 | RevenueAmt |
| Desc | SUPPORTS, BY FINANCIAL ASSISTANCE, THE VARIOUS COLLEGES WITHIN THE UNIVERSITY, THE LIBRARIES, AND OTHER UNIVERSITY-CONNECTED FUNCTIONS. THE FOUNDATION AWARDS SCHOLARSHIPS, FELLOWSHIPS, AND OTHER AWARDS BASED ON THE REQUIREMENTS STIPULATED BY THE CONTRIBUTORS AND/OR RECOMMENDATIONS OF THE BOARD OF DIRECTORS. | Desc |
| Total Program Service Expenses | $42,204,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN DELEHANTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9195137149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NCSU BOX 7207 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276957207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRIAN SISCHO | |||||||
| EX OFFICIO OFFICER PRESIDENT | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $894,059 | $56,706 |
| BENTINA TERRY | |||||||
| CHAIR/NOMINATIONS COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CONSTANTINO | |||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GUNTER III | |||||||
| CHAIR DEVELOPMENT COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE HARRIS | |||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HOLMES | |||||||
| NCSIF AUDIT AND FINANCE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LLOYD | |||||||
| AWARDS AND GRANTS COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOGAN ANGEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HERB BALES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN BUNCE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DEATON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORA GARDNER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GIBBS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER GOODE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE HOOKS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KUIVILA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS MCLAUCHLAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORENA NORRIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NUNNALLY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE PEELE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WADE REECE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA SULLIVAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID THOMPSON | |||||||
| ASSISTANT CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL WARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARME WILLIAMS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MAIMONE | |||||||
| EX OFFICIO OFFICER ASST. TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $426,300 | $112,636 | |
| WILLIAM RANDOLF WOODSON | |||||||
| EX-OFFICIO OFFICER CHANCELLOR | 1.00 | 40.00 | Yes (X) | $0 | $1,082,490 | $94,414 | |
| JAMES BROSCHART | |||||||
| EX-OFFICIO OFFICER VP UNTIL 3/7/25 | 1.00 | 40.00 | Yes (X) | $0 | $339,584 | $54,671 | |
| SONIA MURPHY | |||||||
| EX-OFFICIO OFFICER VP SINCE 3/14/25 | 1.00 | 40.00 | Yes (X) | $0 | $225,271 | $39,506 | |
| DANA R HARRIS | |||||||
| EX OFFICIO OFFICER TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $290,290 | $79,282 | |
| ERIN DELEHANTY | |||||||
| EX OFFICIO OFFICER ASST. TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $193,638 | $55,581 | |
| DEREK BRYAN | |||||||
| EX OFFICIO OFFICER SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $171,345 | $50,114 | |
| KEVIN HOWELL | |||||||
| EX-OFFICIO OFF. CHANC. SINCE 5/5/25 | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,622,977 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $542,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HURON CONSULTING SERVICES LLC | |||||
| PO BOX 71223 | CHICAGO | IL | 606941223 | CONSULTING | $1,297,055 |
| SALESFORCE INC | |||||
| PO BOX 203141 | DALLAS | TX | 753203141 | CRM SOFTWARE | $582,422 |
| MARKETING COMMUNICATION RESOURCE INC | |||||
| 4800 EAST 345TH STREET | WILLOUGHBY | OH | 44094 | MARKETING | $533,686 |
| CREATIVE VISIONS INC | |||||
| 4225 MILLER RD B9 267 | FLINT | MI | 48507 | MARKETING | $267,841 |
| UC INNOVATION INC | |||||
| 2855 MICHELLE DR STE 190 | IRVINE | CA | 92606 | CRM SOFTWARE | $232,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $131,361,397 | AllOtherContributionsAmt |
| Noncash Contributions | $5,741,546 | NoncashContributionsAmt |
| Total Contributions | $131,361,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,035,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,035,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,035,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,521,357 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,842 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,532,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,910,173 | SecuritiesAmt |
| Other | $1,183,546 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,851,939 | SecuritiesAmt |
| Other | $7,196,664 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,058,234 | SecuritiesAmt |
| Other | -$6,013,118 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,045,116 | TotalRevenueColumnAmt |
| Exclusion | $21,045,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,290 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,961 | TotalRevenueColumnAmt |
| Exclusion | -$18,961 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,944,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,035,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,842 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,558,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,183,283 | TotalAmt |
| Program Services | $30,183,283 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,968 | TotalAmt |
| Fundraising | $3,764,968 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,393 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
| Management And General | $16,044 | ManagementAndGeneralAmt |
| Fundraising | $4,849 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,861 | TotalAmt |
| Program Services | $211,861 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,986 | TotalAmt |
| Management And General | $363,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,665 | TotalAmt |
| Program Services | $858,103 | ProgramServicesAmt |
| Fundraising | $3,115,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,247 | TotalAmt |
| Program Services | $238,604 | ProgramServicesAmt |
| Fundraising | $74,643 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,113 | TotalAmt |
| Program Services | $193,940 | ProgramServicesAmt |
| Fundraising | $333,173 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,926 | TotalAmt |
| Program Services | $57,182 | ProgramServicesAmt |
| Fundraising | $130,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,876 | TotalAmt |
| Program Services | $1,484,075 | ProgramServicesAmt |
| Fundraising | $241,801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,767 | TotalAmt |
| Program Services | $378,894 | ProgramServicesAmt |
| Fundraising | $94,873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,668 | TotalAmt |
| Program Services | $210,668 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,989 | TotalAmt |
| Program Services | $23,172 | ProgramServicesAmt |
| Fundraising | $85,817 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SERVICES & FEES | $6,749,513 | $5,311,709 | $1,437,804 |
| SUPPLIES | $1,587,671 | $1,100,744 | $486,927 |
| EQUIPMENT RENTAL & MAIN | $1,579,453 | $1,042,812 | $536,641 |
| DEPARTMENTAL EQUIPMENT | $785,513 | $590,921 | $194,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,659 | TotalAmt |
| Program Services | $306,728 | ProgramServicesAmt |
| Fundraising | $706,931 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,835,551 | TotalAmt |
| Program Services | $42,204,196 | ProgramServicesAmt |
| Management And General | $422,030 | ManagementAndGeneralAmt |
| Fundraising | $11,209,325 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,586,884 | BOYAmt |
| EOY | $81,055,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,490,889 | BOYAmt |
| EOY | $23,422,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781 | BOYAmt |
| EOY | $42,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,414,249 | BOYAmt |
| EOY | $11,350 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,318,395 | BOYAmt |
| EOY | $799,622,169 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,659,510 | BOYAmt |
| EOY | $6,484,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,483,708 | BOYAmt |
| EOY | $910,678,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,113 | BOYAmt |
| EOY | $175,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,625 | BOYAmt |
| EOY | $102,250 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,106 | BOYAmt |
| EOY | $8,810,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119,844 | BOYAmt |
| EOY | $9,140,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,143,045 | BOYAmt |
| EOY | $24,689,048 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,220,819 | BOYAmt |
| EOY | $876,848,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,363,864 | BOYAmt |
| EOY | $901,537,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,483,708 | BOYAmt |
| EOY | $910,678,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $111,108,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,861,783 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$796,634 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,024,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,174,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,997,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,745,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,361,397 | CurrentTaxYearAmt |
| Total | $293,303,720 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,317,000 | CurrentTaxYearAmt |
| Total | $1,317,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,024,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,174,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,997,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,745,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,678,397 | CurrentTaxYearAmt |
| Total | $294,620,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,550,286 | SubstantialContributorsTotAmt |
| Public Support Total170 | $259,070,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,985,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,127,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,199 | CurrentTaxYearAmt |
| Total | $11,327,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,947,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,529,841 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,413,591 | BeginningYearBalanceAmt |
| Contributions | $119,361,400 | ContributionsAmt |
| Investment Earnings Or Losses | $70,443,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,515,968 | OtherExpendituresAmt |
| End Year Balance | $805,702,056 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $589,158,941 | BeginningYearBalanceAmt |
| Contributions | $13,925,384 | ContributionsAmt |
| Investment Earnings Or Losses | $67,255,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,925,865 | OtherExpendituresAmt |
| End Year Balance | $645,413,591 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,894,801 | BeginningYearBalanceAmt |
| Contributions | $13,648,448 | ContributionsAmt |
| Investment Earnings Or Losses | $9,097,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,481,694 | OtherExpendituresAmt |
| End Year Balance | $589,158,941 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $589,361,090 | BeginningYearBalanceAmt |
| Contributions | $12,217,378 | ContributionsAmt |
| Investment Earnings Or Losses | $8,002,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,686,256 | OtherExpendituresAmt |
| End Year Balance | $590,894,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,135,454 | BeginningYearBalanceAmt |
| Contributions | $43,787,799 | ContributionsAmt |
| Investment Earnings Or Losses | $153,302,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,864,257 | OtherExpendituresAmt |
| End Year Balance | $589,361,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02078 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61496 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36426 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,350 | OtherCostOrOtherBasisAmt |
| Book Value | $11,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,350 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NC STATE INVESTMENT FUND | $727,069,443 | F |
| LIFE INCOME FUNDS | $5,084,876 | F |
| SRI FUND | $67,467,850 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $799,622,169 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE TO ASSOCIATED ENTITIES | $287,416 |
| LIFE INCOME FUNDS PAYABLE | $8,251,165 |
| LEASE LIABILITIES | $33,267 |
| DUE TO OTHERS | $238,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,810,592 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $210,008,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,861,783 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,317,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$796,634 | OtherRevenueAmt |
| Revenue Not Reported | $45,382,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $164,626,495 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $363,986 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$46,251 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $317,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,944,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,834,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,317,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,317,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,517,816 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $363,986 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$46,251 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $317,735 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,835,551 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS FUNDS CUSTODIAN FOR THE NORTH CAROLINA STATE UNIVERSITY GREEK COURT FUNDS. THE FUNDS ARE FOR THE SOLE BENEFIT FOR THE REDEVELOPMENT OF THE GREEK COURT FOR KAPPA SIGMA, SIGMA ALPHA EPSILON, CHI PSI, AND LAMBDA CHI ALPHA. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,020 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE MISSION OF THE UNIVERSITY. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT AND FUNDS DESIGNATED BY THE FOUNDATION BOARD TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE MAJORITY OF THE FOUNDATION'S SIGNED ENDOWMENT GIFT AGREEMENTS WITH DONORS HAVE DONOR-IMPOSED RESTRICTIONS WHICH STIPULATE THAT PRINCIPAL SHALL NOT BE USED TO FUND SPENDING. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED TRADE OR BUSINESS INCOME FOR 2025 AND 2024. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO TAX YEAR 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -507,323. CHANGE IN VALUE OF CHARITABLE LEAD TRUSTS -289,311. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII -46,251. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII -46,251. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WWIP SYMPOSIUM | Event1Nm |
| Gross Receipts Event1 | $27,290 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,290 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,884 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,251 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,116 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,290 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,884 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,251 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,961 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NCSU BOX 7205 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276957207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 566000756 | RecipientEIN |
| IRC Section | 115(1) | IRCSectionDesc |
| Cash Grant | $30,183,283 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SCHOLARSHIPS, FACULTY SUPPORT, DEPARTMENTAL SUPPORT AND FACILITY SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS REPRESENT REIMBURSEMENT OF EXPENSES PROCESSED THROUGH THE UNIVERSITY'S ACCOUNTING SYSTEMS, AND ARE SUBJECT TO UNIVERSITY AND STATE OF NORTH CAROLINA GUIDELINES, IN ADDITION TO ANY RESTRICTIONS PLACED DIRECTLY BY DONORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM RANDOLF WOODSON | ||||||||||||||
| EX-OFFICIO OFFICER CHANCELLOR | $0 | $744,021 | $0 | $335,000 | $0 | $3,469 | $0 | $86,319 | $0 | $8,095 | $0 | $1,176,904 | $0 | $0 |
| BRIAN SISCHO | ||||||||||||||
| EX OFFICIO OFFICER PRESIDENT | $0 | $514,193 | $0 | $376,649 | $0 | $3,217 | $0 | $48,611 | $0 | $8,095 | $0 | $950,765 | $0 | $0 |
| CHARLES MAIMONE | ||||||||||||||
| EX OFFICIO OFFICER ASST. TREASURER | $0 | $426,300 | $0 | $0 | $0 | $0 | $0 | $104,541 | $0 | $8,095 | $0 | $538,936 | $0 | $0 |
| JAMES BROSCHART | ||||||||||||||
| EX-OFFICIO OFFICER VP UNTIL 3/7/25 | $0 | $289,524 | $0 | $42,787 | $0 | $7,273 | $0 | $46,576 | $0 | $8,095 | $0 | $394,255 | $0 | $0 |
| DANA R HARRIS | ||||||||||||||
| EX OFFICIO OFFICER TREASURER | $0 | $290,290 | $0 | $0 | $0 | $0 | $0 | $71,187 | $0 | $8,095 | $0 | $369,572 | $0 | $0 |
| SONIA MURPHY | ||||||||||||||
| EX-OFFICIO OFFICER VP SINCE 3/14/25 | $0 | $223,978 | $0 | $0 | $0 | $1,293 | $0 | $31,411 | $0 | $8,095 | $0 | $264,777 | $0 | $0 |
| ERIN DELEHANTY | ||||||||||||||
| EX OFFICIO OFFICER ASST. TREASURER | $0 | $193,638 | $0 | $0 | $0 | $0 | $0 | $47,486 | $0 | $8,095 | $0 | $249,219 | $0 | $0 |
| DEREK BRYAN | ||||||||||||||
| EX OFFICIO OFFICER SECRETARY | $0 | $171,345 | $0 | $0 | $0 | $0 | $0 | $42,019 | $0 | $8,095 | $0 | $221,459 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS AND OFFICERS OF NC STATE UNIVERSITY FOUNDATION INC THAT RECEIVE COMPENSATION ARE COMPENSATED BY NC STATE UNIVERSITY, A 115(1) ORGANIZATION RELATED TO NC STATE UNIVERSITY FOUNDATION INC. NC STATE UNIVERSITY SETS THE COMPENSATION OF THESE EMPLOYEES BY ACQUIRING COMPARABILITY DATA WHICH IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,741,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM J - WEBSITE: | HTTPS://AEOPERATIONS.OFA.NCSU.EDU/NORTH-CAROLINA-STATE-UNIVERSITY-FOUNDA TION-INC/ |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE IMMEDIATE PAST CHAIRPERSON, THE PRESIDENT OF THE NORTH CAROLINA STATE UNIVERSITY ALUMNI ASSOCIATION, AND THE CHAIRPERSONS OF THE AUDIT AND FINANCE COMMITTEE, THE DEVELOPMENT COMMITTEE, THE AWARDS AND GRANTS COMMITTEE, AND THE NOMINATING COMMITTEE. THE CHANCELLOR OF THE NORTH CAROLINA STATE UNIVERSITY AND THE PRESIDENT, VICE PRESIDENT FOR DEVELOPMENT, SECRETARY, AND THE TREASURER OF THE FOUNDATION SHALL SERVE AS EX-OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE WITHOUT VOTING PRIVILEGES. THE CHAIRPERSON OF THE FOUNDATION SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. MEMBERS SHALL SERVE TWO YEAR TERMS IN CONJUNCTION WITH THE TERM OF THE CHAIRPERSON OF THE FOUNDATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE FOUNDATION BETWEEN THE MEETINGS OF THE BOARD; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO (A) AUTHORIZE DISTRIBUTIONS; (B) APPROVE DISSOLUTION, MERGER OR SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S ASSETS; (C) ELECT, APPOINT OR REMOVE DIRECTORS, EXCEPT TO FILL VACANCIES ON THE BOARD PURSUANT TO THE BYLAWS; OR (D) ADOPT, AMEND OR REPEAL THE ARTICLES OF CERTIFICATE OF INCORPORATION OR THESE BYLAWS. THE PRESENCE OF ONE-HALF OF THE VOTING DIRECTORS OF THE EXECUTIVE COMMITTEE AT ANY REGULAR OR SPECIAL MEETING OR SAID COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OF THE NORTH CAROLINA STATE UNIVERSITY ALUMNI ASSOCIATION SHALL SERVE AS AN AUTOMATIC DIRECTOR. THE INDIVIDUAL SERVING AS THE UNIVERSITY'S VICE CHANCELLOR FOR UNIVERSITY ADVANCEMENT SERVES EX OFFICIO AS THE PRESIDENT OF THE FOUNDATION AND AS A VOTING REGULAR MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. IN ADDITION, THE BYLAWS REQUIRE THAT AT LEAST ONE SENIOR ACADEMIC OFFICER OR SENIOR ADMINISTRATIVE OFFICER OF NC STATE UNIVERSITY, OR A DESIGNEE OF THE CHANCELLOR, SERVE AS AN EX OFFICIO VOTING REGULAR MEMBER OF THE BOARD AND ON ANY STANDING COMMITTEE OR OTHER COMMITTEE THAT HAS DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD. THESE POSITIONS ARE FILLED AUTOMATICALLY BY VIRTUE OF THE INDIVIDUALS' UNIVERSITY OR RELATED BOARD OFFICES AND NOT BY ELECTION BY THE FOUNDATION'S MEMBERS OR BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CORPORATE TRANSACTION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT INTEREST MUST BE AUTHORIZED, APPROVED OR RATIFIED IN GOOD FAITH BY A MAJORITY, NOT LESS THAN TWO OF THE DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION EVEN THOUGH LESS THAN A QUORUM; PROVIDED, HOWEVER, NO SUCH TRANSACTION SHALL BE AUTHORIZED, APPROVED OR RATIFIED BY A SINGLE DIRECTOR. A DIRECTOR HAS AN INDIRECT INTEREST IN A TRANSACTION IF: (A) ANOTHER ENTITY IN WHICH HE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH HE IS A GENERAL PARTNER IS A PARTY TO THE TRANSACTION; OR (B) ANOTHER ENTITY OF WHICH HE IS A DIRECTOR, OFFICER, OR TRUSTEE IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND OFFICERS OF NC STATE UNIVERSITY FOUNDATION INC THAT RECEIVE COMPENSATION ARE COMPENSATED BY NC STATE UNIVERSITY, A 115(1) ORGANIZATION RELATED TO NC STATE UNIVERSITY FOUNDATION INC. NC STATE UNIVERSITY SETS THE COMPENSATION OF THESE EMPLOYEES BY ACQUIRING COMPARABILITY DATA WHICH IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS LISTED ON THE WEBSITE. THE FORM 1023 (WHICH WAS FILED PRIOR TO JULY 15, 1987) IS NOT PUBLICLY AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE: HTTPS://AEOPERATIONS.OFA.NCSU.EDU/NORTH-CAROLINA-STATE-UNIVERSITY-FOUNDATION -INC/. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -507,323. CHANGE IN VALUE OF CHARITABLE LEAD TRUSTS -289,311. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC STATE EXECUTIVE EDUCATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NCSU BOX 7207 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566049503 | EIN |
| Primary Activities | SUPPORT ORGANIZATION OF NC STATE UNIVERSITY-EXECUTIVE EDUCATION PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $1,164,384 | TotalIncomeAmt |
| End Of Year Assets | $633,339 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA STATE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 581344473 | PROVIDES FINANCIAL SUPPORT IN THE FIELD OF VETERINARY MEDICINE AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| THE NORTH CAROLINA AGRICULTURAL FOUNDATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566049304 | SUPPORTS THE COLLEGE OF AGRICULTURE & LIFE SCIENCES AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NC STATE ENGINEERING FOUNDATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566046987 | SUPPORTS THE COLLEGE OF ENGINEERING AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NC STATE UNIVERSITY COLLEGE OF SCIENCES FOUNDATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 581524289 | SUPPORTS THE COLLEGE OF SCIENCES AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NC STATE NATURAL RESOURCES FOUNDATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 560653350 | SUPPORTS THE COLLEGE OF NATURAL RESOURCES AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NORTH CAROLINA STATE ALUMNI ASSOCIATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566035544 | PROMOTES ALUMNI AFFAIRS & AWARENESS OF NCSU IN THE COMMUNITY | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NC STATE UNIVERSITY PARTNERSHIP CORPORATION | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 561444287 | SUPPORT ORGANIZATION OF NC STATE UNIVERSITY | NC | 501(C)(3) | LINE 12A, I | 0 | NORTH CAROLINA STATE UNIVERSITY | |
| NORTH CAROLINA STATE UNIVERSITY CLUB INC | |||||||||||
| PO BOX 33067 | RALEIGH | NC | 27636 | 560769351 | PROVISION OF RECREATIONAL ACTIVITIES FOR MEMBERS | NC | 501(C)(7) | N/A | N/A | 0 | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566000756 | EDUCATION | NC | 115(1) | N/A | N/A | 0 | |
| NC STATE UNIVERSITY STUDENT AID ASSOCIATION INC | |||||||||||
| PO BOX 37100 | RALEIGH | NC | 27627 | 560650623 | SUPPORTS ATHLETIC PROGRAM AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NORTH CAROLINA TEXTILE FOUNDATION INC | |||||||||||
| NCSU BOX 8301 | RALEIGH | NC | 27695 | 566045324 | AIDS EDUCATION & RESEARCH IN THE COLLEGE OF TEXTILES OF NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NC STATE INVESTMENT FUND INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 311607634 | INVEST FUNDS OF NC STATE UNIVERSITY ENDOWMENT & RELATED FOUNDATIONS | NC | 501(C)(3) | LINE 12A, I | 0 | NORTH CAROLINA STATE UNIVERSITY | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (11) | |||||
| ASSET INVESTMENT | NC | NORTH CAROLINA STATE UNIVERSITY | T | 0 | |
| CHARITABLE REMAINDER TRUSTS - EXTERNALLY MANAGED (1) | |||||
| ASSET INVESTMENT | NC | T | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH CAROLINA STATE UNIVERSITY | ||
| B | $30,183,283 | FMV |
| NORTH CAROLINA STATE UNIVERSITY | ||
| P | $16,285,881 | FMV |