UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WEATHERSPOON ARTS FOUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WEATHERSPOON ARTS FOUND (EIN 58-1852178)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201413189349301671
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T08:49:14-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code274199608ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581852178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NORTH CAROLINA ATBusinessNameLine1
Business Name Line2GREENSBORO WEATHERSPOON ARTS FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone3363345200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26170AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code274026170ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MAIMONEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3363345200PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORY H KELLEYPreparerPersonNm
PTINP00431638PTIN
Phone3362944494PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES MAIMONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 MOSSMAN BUILDINGAddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$363,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionOVERSEE CARE AND MANAGEMENT OF COLLECTION BY THE MUSEUM'S PROFESSIONAL STAFF FOR TEACHING, RESEARCH AND PUBLIC SERVICE PURPOSES EXCLUSIVELY FOR THE USE AND BENEFIT OF THE UNIVERSITY OF NC AT GREENSBORO, AND TO ENGAGE IN FUND-RAISING ACTIVITIES IN SUPPORT OF THE WEATHERSPOON ART MUSEUM AND THE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,149PYContributionsGrantsAmt
CY Contributions Grants$363,088CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$19,595CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$302,149PYTotalRevenueAmt
CY Total Revenue$343,493CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses$302,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$343,493CYRevenuesLessExpensesAmt
Total Assets BOY$22,275,704TotalAssetsBOYAmt
Total Assets EOY$22,619,197TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,275,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,619,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OVERSEE THE CARE AND MANAGEMENT OF THE WEATHERSPOON ART MUSEUM'S COLLECTION BY THE MUSEUM'S PROFESSIONAL STAFF FOR TEACHING, RESEARCH, AND PUBLIC SERVICE PURPOSES EXCLUSIVELY FOR THE USE AND BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, AND TO ENGAGE IN FUND-RAISING ACTIVITIES IN SUPPORT OF THE WEATHERSPOON ART MUSEUM AND THE UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$343,493RevenueAmt
DescTHE FOUNDATION MAINTAINS THE ART COLLECTION OF THE WEATHERSPOON ART MUSEUM WHICH EXHIBITS AND MAKES MORE WIDELY KNOWN WORKS FROM ITS COLLECTION OF MODERN AND CONTEMPORARY ART. WITHIN FY 2013-14, THE WEATHERSPOON ART MUSEUM PRESENTED 18 GALLERY EXHIBITIONS, 5 OF WHICH FEATURED WORK FROM THE PERMANENT COLLECTION. IN ADDITION, 4 SMALL EXHIBITIONS FROM THE COLLECTION WERE FEATURED IN THE CONE BUILDING ATRIUM. ATTENDANCE DURING THAT PERIOD WAS 35,202; IN ADDITION, 20,000+ STUDENTS ATTENDED CLASSES IN THE BUILDING. EIGHTY-FIVE TOURS WERE OFFERED TO GRADES PRE-K TO 12, SERVING 1,617 STUDENTS, AND 110 TOURS SERVED 1,850 COLLEGE STUDENTS; EIGHT-FOUR ADULT TOURS SERVING 1,198 INDIVIDUALS WERE ALSO OFFERED. FIFTY-EIGHT PUBLIC PROGRAMS (INCLUDING FILM SCREENINGS, FAMILY DAYS, TEACHER WORKSHOPS, AND LECTURES BY ARTISTS AND SCHOLARS) SERVED 3,063 PEOPLE.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES MAIMONEPersonNm
Phone3363345200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 MOSSMAN BUILDINGAddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27402ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ADAIR PFIFER ARMFIELD
DIRECTOR1.00Yes (X)$0$0$0
FRANK AUMAN
DIRECTOR1.00Yes (X)$0$0$0
JIM BRYAN
DIRECTOR1.00Yes (X)$0$0$0
LISA LEIKAM BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY CHAPPELL
DIRECTOR1.00Yes (X)$0$0$0
JOHN CHILES
DIRECTOR1.00Yes (X)$0$0$0
JANE L COCHRANE
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN CRAFT
DIRECTOR1.00Yes (X)$0$0$0
NANCY M DOLL
DIRECTOR1.00Yes (X)$0$123,389$16,149
ERICK ELLSWEIG
DIRECTOR1.00Yes (X)$0$0$0
DAVID B HAGAN
DIRECTOR1.00Yes (X)$0$0$0
MARK C HALE
DIRECTOR1.00Yes (X)$0$0$0
MARTHA J HALSTEAD
DIRECTOR1.00Yes (X)$0$0$0
LESLIE KETNER
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
EUGENE S LEBAUER
DIRECTOR1.00Yes (X)$0$0$0
LIZA M LEE
DIRECTOR1.00Yes (X)$0$0$0
LISSA SHELLEY MCDOWELL
DIRECTOR1.00Yes (X)$0$0$0
RODNEY M OUZTS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BARBARA PECK
DIRECTOR1.00Yes (X)$0$0$0
JANE H PETERSON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A PORTER
DIRECTOR1.00Yes (X)$0$0$0
JOAN W STONE
DIRECTOR1.00Yes (X)$0$0$0
JEANNE TANNENBAUM
DIRECTOR1.00Yes (X)$0$0$0
READE TAYLOR
TREASURER0.10Yes (X)$0$233,075$33,360Yes (X)5.00
ALTHEA SAMPLE TRUESDALE
DIRECTOR1.00Yes (X)$0$0$0
ANNE P WAGG
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY F WALL
DIRECTOR1.00Yes (X)$0$0$0
JANIS I ZINK
SECRETARY0.10Yes (X)$0$241,915$31,576Yes (X)2.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$598,379TotReportableCompRltdOrgAmt
Total Other Compensation$81,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$92,545RelatedOrganizationsAmt
All Other Contributions$270,543AllOtherContributionsAmt
Noncash Contributions$363,088NoncashContributionsAmt
Total Contributions$363,088TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,595OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$19,595OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,595TotalRevenueColumnAmt
Exclusion-$19,595ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,493TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,595ExclusionAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,275,704BOYAmt
EOY$22,619,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,275,704BOYAmt
EOY$22,619,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$22,275,704BOYAmt
EOY$22,619,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,275,704BOYAmt
EOY$22,619,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,275,704BOYAmt
EOY$22,619,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$343,493ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,149CurrentTaxYearMinus1YearAmt
Current Tax Year$363,088CurrentTaxYearAmt
Total$1,329,216TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,742CurrentTaxYearMinus1YearAmt
Current Tax Year$103,742CurrentTaxYearAmt
Total$518,710TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,891CurrentTaxYearMinus1YearAmt
Current Tax Year$466,830CurrentTaxYearAmt
Total$1,847,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$824,747SubstantialContributorsTotAmt
Public Support Total170$1,023,179PublicSupportTotal170Amt
Total Support$1,847,926TotalSupportAmt
Public Support CY1700.55370PublicSupportCY170Pct
Public Support PY1700.96980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$363,088RevenuesIncludedAmt
Assets Included$22,619,197AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescART COLLECTIONDesc
Book Value$22,619,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,619,197TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HOLDS THE WEATHERSPOON ART MUSEUM'S COLLECTION, WHICH IS USED FOR TEACHING, RESEARCH, AND PUBLIC SERVICE PURPOSES EXCLUSIVELY FOR THE USE AND BENEFIT OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
READE TAYLOR
TREASURER$0$226,994$0$0$0$6,081$0$32,912$0$448$0$266,435$0$0
JANIS I ZINK
SECRETARY$0$241,915$0$0$0$0$0$27,234$0$4,342$0$273,491$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$254,545NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINION OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11IT IS OUR INTENTION THAT THE EXECUTIVE COMMITTEE REVIEW 990 ELECTRONICALLY PRIOR TO IT BEING FILED.
FORM 990, PART IV, LINE 12THE WEATHERSPOON ARTS FOUNDATION'S ONLY ASSETS ARE THE ART COLLECTION; THEREFORE, NO INDEPENDENT AUDIT IS DONE. THE UNCG INTERNAL AUDITOR DOES A YEARLY PHYSCIAL REVIEW OF THE INVENTORY. THE WEATHERSPOON ART FOUNDATION IS INCLUDED IN THE AUDITED CONSOLIDATED STATEMENTS OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURES ARE REQUESTED ON ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION HAS NO EMPLOYEES SO NO COMPENSATION REVIEW POLICY IS NEEDED. UNCG, A RELATED ORGANIZATION, DOES REVIEW THE COMPENSATION PAID TO THE BOARD OF MEMEBERS IT EMPLOYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1201 SPRING GARDEN STREETGREENSBORONC27403566001468EDUCATIONNCGOVERNMENTAL0
TTHE UNCG EXCELLENCE FOUNDATION INC
1201 SPRING GARDEN STREETGREENSBORONC27403566086393FUNDRAISINGNC501(C)(3)0LINE 11A, ITHE UNIVERISTY OF NORTH CAROLINA AT GREENSBORO
UNCG HUMAN ENVIRONMENTAL SCIENCES FOUNDATION INC
1201 SPRING GARDEN STREETGREENSBORONC27403237160700FUNDRAISING/SCHOLARSHIPNC501(C)(3)0LINE 5THE UNIVERISTY OF NORTH CAROLINA AT GREENSBORO
THE UNIV OF NC AT GREENSBORO INVESTMENT FUND
1201 SPRING GARDEN STREETGREENSBORONC27403582005976INVESTMENTNC501(C)(3)0LINE 11A, ITHE UNIVERISTY OF NORTH CAROLINA AT GREENSBORO
CAPITAL FACILITIES FOUNDATION INC
1201 SPRING GARDEN STREETGREENSBORONC27403202483538BUILDING SUPPORTNC501(C)(3)0LINE 11A, ITHE UNIVERISTY OF NORTH CAROLINA AT GREENSBORO
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE UNCG EXCELLENCE FOUNDATION
C$92,545FMV
UNCG - ART STORAGE AND SECURITY EXENSE
N$103,742FMV
THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
Q$2,820FMV

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