NC STATE NATURAL RESOURCES FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NC STATE NATURAL RESOURCES FOUNDATION INC (EIN 56-0653350)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-26
- IRS object ID
- 202610269349301811
- Schema version
- 2024v5.5
- 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 | 2026-01-26T15:25:35-06:00 | 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 | 560653350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC STATE NATURAL RESOURCES FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NCST | 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 | 2026-01-22 | 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 | 2026-01-22 | 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 | $7,190,175 | 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 | 1929 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATION AND RESEARCH IN THE COLLEGE OF NATURAL RESOURCES OF NORTH CAROLINA STATE UNIVERSITY AS WELL AS AID AND PROMOTE, BY FINANCIAL ASSISTANCE AND OTHERWISE, ALL TYPES OF EDUCATION, RESEARCH AND EXTENSION IN THE COLLEGE OF NATURAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,217,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,709,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $367,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,441,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,679,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,348 | PYOtherRevenueAmt |
| CY Other Revenue | $122,945 | CYOtherRevenueAmt |
| PY Total Revenue | $5,087,521 | PYTotalRevenueAmt |
| CY Total Revenue | $4,793,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,822,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,839,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $170,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,050,796 | PYOtherExpensesAmt |
| CY Other Expenses | $948,298 | CYOtherExpensesAmt |
| PY Total Expenses | $3,093,494 | PYTotalExpensesAmt |
| CY Total Expenses | $2,958,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,994,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,835,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,988,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,025,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $786,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,180,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,239,347 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE EDUCATION AND RESEARCH IN THE COLLEGE OF NATURAL RESOURCES OF NORTH CAROLINA STATE UNIVERSITY AS WELL AS AID AND PROMOTE, BY FINANCIAL ASSISTANCE AND OTHERWISE, ALL TYPES OF EDUCATION, RESEARCH AND EXTENSION IN THE COLLEGE OF NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,692,936 | ExpenseAmt |
| Grant | $1,839,983 | GrantAmt |
| Revenue | $398,972 | RevenueAmt |
| Desc | PROMOTES EDUCATION AND RESEARCH IN THE COLLEGE OF NATURAL RESOURCES OF NORTH CAROLINA STATE UNIVERSITY AS WELL AS AID AND PROMOTE, BY FINANCIAL ASSISTANCE AND OTHERWISE, ALL TYPES OF EDUCATION, RESEARCH AND EXTENSION IN THE COLLEGE OF NATURAL RESOURCES. | Desc |
| Total Program Service Expenses | $2,692,936 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (24 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY ALLRED | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGIA BROWN | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $111,064 | $23,469 | ||
| FREDERICK CARTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN COX | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DANGLER | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA R HARRIS | ||||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $290,290 | $79,282 | |
| THOMAS HINES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE HISE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER JENKINS | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LAYTON | ||||||||
| DIRECTOR AS OF 10/1/24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA NICHOLSON | ||||||||
| DIRECTOR AS OF 10/1/24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY PERKINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY THOMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE THREATT-TAYLOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAZMIN VARELA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WELLS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ZUCKERMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAS ARROYO | ||||||||
| DIRECTOR UNTIL 11/1/24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES DANIELS | ||||||||
| DIRECTOR UNTIL 2/10/25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM COOK | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $170,041 | $31,942 | ||
| ERIN DELEHANTY | ||||||||
| ASSISTANT TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $193,638 | $55,581 | ||
| ERIN ELLIOTT | ||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $55,448 | $21,688 | ||
| JENNIFER PIERCY | ||||||||
| PRESIDENT | 1.00 | 40.00 | Yes (X) | $0 | $163,618 | $22,946 | ||
| MYRON FLOYD | ||||||||
| DIRECTOR | 1.00 | 40.00 | $0 | $295,643 | $49,556 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,279,742 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,464 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,090 | FundraisingAmt |
| All Other Contributions | $2,705,804 | AllOtherContributionsAmt |
| Noncash Contributions | $70,579 | NoncashContributionsAmt |
| Total Contributions | $2,709,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOFMANN FOREST | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $281,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,401 | TotalRevenueColumnAmt |
| Exclusion | $177,401 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,885,708 | SecuritiesAmt |
| Other | $6,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,389,577 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,496,131 | SecuritiesAmt |
| Other | $6,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,502,131 | TotalRevenueColumnAmt |
| Exclusion | $1,502,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,097 | TotalRevenueColumnAmt |
| Exclusion | $5,097 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $117,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,793,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,684,629 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,983 | TotalAmt |
| Program Services | $1,839,983 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,035 | TotalAmt |
| Fundraising | $170,035 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,551 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Fundraising | $7,227 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Management And General | $52,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,309 | TotalAmt |
| Program Services | $14,309 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,567 | TotalAmt |
| Program Services | $5,567 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689 | TotalAmt |
| Program Services | $6,519 | ProgramServicesAmt |
| Fundraising | $2,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,640 | TotalAmt |
| Program Services | $86,971 | ProgramServicesAmt |
| Fundraising | $2,669 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,878 | TotalAmt |
| Program Services | $16,449 | ProgramServicesAmt |
| Fundraising | $429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,445 | TotalAmt |
| Program Services | $26,445 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,255 | TotalAmt |
| Program Services | $7,654 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
| Fundraising | $4,461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SERVICES & FEES | $506,336 | $491,063 | $15,273 |
| EQUIPMENT RENTAL & MAIN | $106,633 | $105,839 | $794 |
| SUPPLIES | $68,378 | $67,221 | $1,157 |
| DEPARTMENTAL EQUIPMENT | $12,326 | $12,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,291 | TotalAmt |
| Program Services | $11,266 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958,316 | TotalAmt |
| Program Services | $2,692,936 | ProgramServicesAmt |
| Management And General | $61,140 | ManagementAndGeneralAmt |
| Fundraising | $204,240 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,155 | BOYAmt |
| EOY | $7,345,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,010 | BOYAmt |
| EOY | $1,294,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,961,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,557 | BOYAmt |
| EOY | $1,542,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,750,581 | BOYAmt |
| EOY | $58,705,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,071 | BOYAmt |
| EOY | $136,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,988,374 | BOYAmt |
| EOY | $69,025,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,339 | BOYAmt |
| EOY | $786,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,339 | BOYAmt |
| EOY | $786,297 | 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 | $6,954,194 | BOYAmt |
| EOY | $7,922,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,225,841 | BOYAmt |
| EOY | $60,317,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,180,035 | BOYAmt |
| EOY | $68,239,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,988,374 | BOYAmt |
| EOY | $69,025,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,835,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,276,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,357 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,427,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709,894 | CurrentTaxYearAmt |
| Total | $13,767,470 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $552,000 | CurrentTaxYearAmt |
| Total | $552,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,427,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,261,894 | CurrentTaxYearAmt |
| Total | $14,319,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,942,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,376,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,401 | CurrentTaxYearAmt |
| Total | $518,816 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,048 | CurrentTaxYearAmt |
| Total | $799,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,638,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $864,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 205,896. 2021 AMOUNT: $ 241,404. 2022 AMOUNT: $ 161,060. 2023 AMOUNT: $ 61,348. 2024 AMOUNT: $ 130,048. | ExplanationTxt |
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) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 5 | TotalEasementsCnt |
| Total Acreage | 40.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,000 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,519,823 | BeginningYearBalanceAmt |
| Contributions | $614,017 | ContributionsAmt |
| Investment Earnings Or Losses | $5,591,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,126,750 | OtherExpendituresAmt |
| End Year Balance | $59,599,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,606,669 | BeginningYearBalanceAmt |
| Contributions | $2,298,544 | ContributionsAmt |
| Investment Earnings Or Losses | $5,696,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,081,806 | OtherExpendituresAmt |
| End Year Balance | $55,519,823 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,376,645 | BeginningYearBalanceAmt |
| Contributions | $1,470,812 | ContributionsAmt |
| Investment Earnings Or Losses | $626,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,866,794 | OtherExpendituresAmt |
| End Year Balance | $49,606,669 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,782,865 | BeginningYearBalanceAmt |
| Contributions | $1,225,833 | ContributionsAmt |
| Investment Earnings Or Losses | $1,161,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,793,171 | OtherExpendituresAmt |
| End Year Balance | $49,376,645 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,512,555 | BeginningYearBalanceAmt |
| Contributions | $2,393,480 | ContributionsAmt |
| Investment Earnings Or Losses | $13,614,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,737,592 | OtherExpendituresAmt |
| End Year Balance | $48,782,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11714 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47034 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41252 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,673 | OtherCostOrOtherBasisAmt |
| Book Value | $1,404,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,402 | DepreciationAmt |
| Book Value | $92,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,795 | DepreciationAmt |
| Book Value | $45,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,542,705 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NC STATE INVESTMENT FUND | $57,189,724 | F |
| LIFE INCOME FUNDS | $1,515,698 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,705,422 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE TO ASSOCIATED ENTITIES | $13,839 |
| LIFE INCOME FUNDS PAYABLE | $772,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $786,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,576,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,276,490 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $552,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$52,357 | OtherRevenueAmt |
| Revenue Not Reported | $4,776,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,800,598 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,793,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,517,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $552,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $552,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,965,419 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,103 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,958,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | DONATED EASEMENTS ARE STATED AT FAIR VALUE AS OF THE DATE OF DONATION. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 280 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE MISSION OF THE UNIVERSITY. |
| 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 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 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE 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 -52,357. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII -7,103. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII -7,103. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $16,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $245 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,922 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $936 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $245 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,922 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,097 | 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 | $1,839,983 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA R HARRIS | ||||||||||||||
| TREASURER | $0 | $290,290 | $0 | $0 | $0 | $0 | $0 | $71,187 | $0 | $8,095 | $0 | $369,572 | $0 | $0 |
| MYRON FLOYD | ||||||||||||||
| DIRECTOR | $0 | $295,643 | $0 | $0 | $0 | $0 | $0 | $41,461 | $0 | $8,095 | $0 | $345,199 | $0 | $0 |
| ERIN DELEHANTY | ||||||||||||||
| ASSISTANT TREASURER | $0 | $193,638 | $0 | $0 | $0 | $0 | $0 | $47,486 | $0 | $8,095 | $0 | $249,219 | $0 | $0 |
| SAM COOK | ||||||||||||||
| VICE PRESIDENT | $0 | $170,041 | $0 | $0 | $0 | $0 | $0 | $23,847 | $0 | $8,095 | $0 | $201,983 | $0 | $0 |
| JENNIFER PIERCY | ||||||||||||||
| PRESIDENT | $0 | $163,618 | $0 | $0 | $0 | $0 | $0 | $22,946 | $0 | $0 | $0 | $186,564 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD MEMBERS THAT ARE COMPENSATED RECEIVE COMPENSATION FROM NC STATE UNIVERSITY, A 115(1) ORGANIZATION RELATED TO NC STATE NATURAL RESOURCES FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM J - WEBSITE: | HTTPS://AEOPERATIONS.OFA.NCSU.EDU/NC-STATE-NATURAL-RESOURCES-FOUNDATION- INC/ |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, WHO SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE, THE VICE-CHAIR, THE PAST CHAIR, THE TREASURER, AND THE CHAIR OF EACH STANDING COMMITTEE OF THE BOARD. THE PRESIDENT AND DEAN, CNR, WILL SERVE EX-OFFICIO AS NONVOTING MEMBERS OF THE EXECUTIVE COMMITTEE AND MAY ALSO SERVE AS NONVOTING MEMBERS OF ANY OTHER COMMITTEE AUTHORIZED BY THESE BYLAWS IF DULY APPOINTED BY THE BOARD. BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, THE BOARD OF DIRECTORS SHALL, AT OR BEFORE ITS ANNUAL MEETING, APPOINT THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND EXCEPT AS OTHERWISE PROVIDED IN SECTION 5 OF THE BYLAWS, ALL THE POWERS OF THE BOARD OF DIRECTORS. EXECUTIVE COMMITTEE MEMBERS APPOINTED BY THE BOARD SHALL SERVE AT THE PLEASURE OF THE BOARD BUT ONLY FOR SO LONG AS THEY ALSO SERVE AS DIRECTORS AND MAINTAIN THEIR QUALIFYING OFFICES OR DESIGNATIONS AS THE CASE MAY BE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS AS OF 11/1/2024. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: 1. ADDITION OF PURPOSES SECTION: THE CORPORATION IS ORGANIZED TO: A. OPERATE EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES IN SUPPORT OF THE SCIENTIFIC, EDUCATIONAL, RESEARCH, LITERARY AND OUTREACH MISSIONS OF THE COLLEGE OF NATURAL RESOURCES AT NC STATE UNIVERSITY; B. PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE COLLEGE OF NATURAL RESOURCES AT NC STATE UNIVERSITY WITHIN THE MEANING OF SECTIONS 501(C) (3), C. RECEIVE GIFTS WHICH QUALIFY UNDER SECTION 170, OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE INTERNAL REVENUE SERVICE LAW; D. SEEK GIFTS FOR THE BENEFIT OF THE COLLEGE OF NATURAL RESOURCES AT NC STATE UNIVERSITY THROUGH CURRENT FUNDS, ENDOWMENT GIVING AND OTHER FUND-RAISING PROGRAMS; E. SUPPORT THE DEAN AND THEIR LEADERSHIP TEAM IN THE COLLEGE OF NATURAL RESOURCES. 2. UPDATED DIRECTOR TERMS AND STAGGERED TERMS: DIRECTORS SHALL BE ELECTED TO SERVE A TERM OF FOUR (4) YEARS TO BEGIN AT THE ADJOURNMENT OF THE ANNUAL MEETING OF THE BOARD AT WHICH THE DIRECTOR WAS ELECTED. DIRECTORS MAY BE REELECTED FOR A SECOND, SUCCESSIVE TERM OF SERVICE, BUT MAY NOT SERVE MORE THAN EIGHT (8) YEARS CONSECUTIVELY. A DIRECTOR, HOWEVER, MAY SERVE BEYOND THE EIGHT (8) YEAR LIMITATION, UP TO ANOTHER FULL TERM, IF ELECTED AND HOLDING THE POSITION OF CHAIR OR VICE CHAIR OF THE BOARD. THIS INSTANCE OF AN ELECTED CHAIR OR VICE CHAIR SERVING PAST THEIR SECOND FOUR (4) YEAR TERM DOES NOT AFFECT THE TOTAL REMAINING SIXTEEN (16) DIRECTORS, BUT IN PART INCREASES THE NUMBER TO POSSIBLY TWENTY (20) DURING WHICH THE DIRECTOR(S) HOLDS THIS POSITION. THE TERMS OF THE DIRECTORS SHALL BE STAGGERED BY DIVIDING THE NUMBER OF DIRECTORS THEN SET BY THE BOARD INTO FOUR (4) CLASSES OF UP TO FOUR (4) DIRECTORS EACH, SUCH THAT THE TERM OF ONE (1) CLASS OF DIRECTORS TO BE ELECTED SHALL EXPIRE EACH YEAR; PROVIDED FURTHER, IN THE EVENT THE NUMBER OF DIRECTORS SHALL BE INCREASED, EACH CLASS OF DIRECTORS SHALL BE INCREASED ON A "PRO RATA" BASIS SUCH THAT FOLLOWING SUCH INCREASE AN EQUAL NUMBER OF DIRECTORS SHALL BE ELECTED EACH YEAR; AND IN THE FURTHER EVENT THE NUMBER OF DIRECTORS SHALL BE DECREASED, EACH CLASS OF DIRECTORS SHALL BE REDUCED ON A "PRO-RATA" BASIS SUCH THAT FOLLOWING SUCH REDUCTION AN EQUAL NUMBER OF DIRECTORS SHALL BE ELECTED EACH YEAR. EACH DIRECTOR SHALL SERVE UNTIL THE END OF THEIR TERM HEREUNDER, OR UNTIL THEIR OFFICE IS DECLARED VACANT, OR UNTIL THEIR SUCCESSOR IS DULY ELECTED AND QUALIFIED, OR UNTIL THEY DIE, RESIGN OR BECOME DISQUALIFIED OR UNTIL THEY ARE REMOVED. THE BOARD MAY FROM TIME TO TIME CHANGE THE TERM OF SERVICE BY AMENDMENT OF THESE BYLAWS. ANY DECREASE IN THE TERM OF OFFICE DOES NOT IN AND OF ITSELF SHORTEN AN INCUMBENT DIRECTOR'S TERM. 3. UPDATED CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS TERMS: THERE SHALL BE A CHAIR OF THE BOARD OF DIRECTORS ("CHAIR") WHO SHALL BE ELECTED BY THE DIRECTORS FROM AMONG MEMBERS OF THE BOARD OF DIRECTORS AT OR BEFORE AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, TO SERVE A TERM OF TWO (2) YEARS, OR UNTIL THE CHAIR'S OFFICE SHALL BE DECLARED VACANT, OR UNTIL THEIR SUCCESSORS ARE ELECTED. THERE SHALL BE A VICE-CHAIR OF THE BOARD OF DIRECTORS ("VICE-CHAIR") WHO SHALL BE ELECTED BY THE DIRECTORS FROM AMONG MEMBERS OF THE BOARD OF DIRECTORS AT AN OR BEFORE THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, TO SERVE A TERM OF TWO (2) YEARS, OR UNTIL THE VICE-CHAIR'S OFFICE SHALL BE DECLARED VACANT, OR UNTIL THEIR SUCCESSORS ARE ELECTED. 4. REVISED NOMINATING COMMITTEE SUBMISSION PERIOD: THE EXECUTIVE COMMITTEE SHALL ALSO SERVE AS THE NOMINATING COMMITTEE AND SHALL SUBMIT THE SLATE OF RECOMMENDED NOMINEES TO THE FULL BOARD OF DIRECTORS FOR ITS CONSIDERATION AT LEAST FIFTEEN (15) DAYS PRIOR TO THE ANNUAL MEETING. 5. CHANGED ADVANCEMENT COMMITTEE REQUIREMENTS: THE BOARD SHALL APPOINT AN ADVANCEMENT COMMITTEE CONSISTING OF AT LEAST THREE (3) MEMBERS OF THE BOARD OF DIRECTORS. THE ADVANCEMENT COMMITTEE SHALL: I. ASSIST THE COLLEGE ADVANCEMENT TEAM WITH THE STRATEGY, PLANNING, EXECUTION AND/OR EVALUATION OF THE COLLEGE OF NATURAL RESOURCES' PHILANTHROPIC ACTIVITIES INCLUDING, BUT NOT LIMITED TO DAY OF GIVING, ANNUAL GIVING INITIATIVES, MAJOR GIFT FUNDRAISING, STEWARDSHIP PLANS, EVENTS, RELATIONSHIP AND PARTNERSHIP DEVELOPMENT, ETC.; II. DEVELOP PLANS TO ENGAGE FELLOW DIRECTORS IN PERSONAL GOAL SETTING, FUNDRAISING AND STEWARDSHIP ACTIVITIES; III. ASSIST THE STAFF, BOARD AND COLLEGE LEADERSHIP TEAM IN INCREASING THE VISIBILITY AND RECOGNITION OF THE CORPORATION AND COLLEGE AND THEIR RESPECTIVE GOALS AND STRATEGIC PLANS; IV. CREATE AND MAINTAIN A LINKAGE BETWEEN THE CORPORATION AND ANY CNR ADVISORY GROUPS. 6. RENAMED PURPOSES AND POWERS SECTION TO LAND AND TIMBER ASSETS SECTION AMD UPDATED THE DESCRIPTION: THE CORPORATION MAY OWN AND OPERATE LAND AND TIMBER ASSETS IN SUPPORT OF THE COLLEGE OF NATURAL RESOURCES. 7. REMOVED INCLUSION OF STRATEGIC GUIDANCE THAT INCLUDED THE ABILITY OF THE CORPORATION OF ACTIVELY ORGANIZING TO ENCOURAGE THE DONATION OF MONEY AND THE MAKING OF GIFTS TO THE CORPORATION TO ENABLE IT TO FURTHER CARRY OUT ITS OBJECTIVES AND PURPOSES. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO RECEIVE AND ALLOCATE CONTRIBUTIONS, WITHIN THE DISCRETION OF THE BOARD OF DIRECTORS, TO ANY ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR SCIENTIFIC OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING SECTION OF ANY FUTURE INTERNAL REVENUE CODE (THE "CODE"). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TREASURER OF NC STATE UNIVERSITY (ALSO, "NC STATE"), A SENIOR ADMINISTRATIVE OFFICER OF NC STATE AND ALSO EX-OFFICIO TREASURER OF THE CORPORATION, WILL SERVE EX-OFFICIO AS A VOTING MEMBER OF THE BOARD. IN ADDITION, THE PRESIDENT OF THE CORPORATION, AND THE DEAN, COLLEGE OF NATURAL RESOURCES (ALSO, "CNR"), NC STATE, A SENIOR ACADEMIC OFFICER OF NC STATE, WILL SERVE EX-OFFICIO AS NONVOTING MEMBERS OF THE 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 | IN ORDER TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, NC STATE NATURAL RESOURCES FOUNDATION FOLLOWS THE FOLLOWING PRACTICES: 1) ALL TRANSACTIONS (OTHER THAN EXPENSE REIMBURSEMENTS) BETWEEN THE FOUNDATION AND A DIRECTOR, OFFICER, OR EMPLOYEE OF THE FOUNDATION, MUST BE AUTHORIZED AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS OR RATIFIED IN GOOD FAITH BY THE FOUNDATION'S BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING FOLLOWING THE TRANSACTION. 2) NO FOUNDATION DIRECTOR, OFFICER, OR EMPLOYEE HAVING A DIRECT OR INDIRECT INTEREST IN ANY FOUNDATION BUSINESS TRANSACTION MAY BE INVOLVED IN THE DECISION WITH RESPECT TO WHETHER THE FOUNDATION SHOULD ENTER INTO SUCH TRANSACTION. FOR PURPOSES OF THIS SECTION, A DIRECTOR, OFFICER OR EMPLOYEE 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. 3) NO SCHOLARSHIP OR FELLOWSHIP AWARD MAY BE MADE TO A DIRECTOR, OFFICER, OR EMPLOYEE OF THE FOUNDATION OR TO A FAMILY MEMBER OF ANY SUCH PERSON UNLESS THE RECIPIENT OF THE AWARD IS DETERMINED BY AN INDEPENDENT AWARDS COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS THAT ARE COMPENSATED RECEIVE COMPENSATION FROM NC STATE UNIVERSITY, A 115(1) ORGANIZATION RELATED TO NC STATE NATURAL RESOURCES FOUNDATION. |
| 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 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: HTTPS://AEOPERATIONS.OFA.NCSU.EDU/NC-STATE-NATURAL-RESOURCES-FOUNDATION-INC. THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -52,357. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 UNIVERSITY ALUMNI ASSOCIATION | |||||||||||
| 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 ENGINEERING FOUNDATION | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566046987 | SUPPORTS THE COLLEGE OF ENGINEERING AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566049503 | SUPPORTS THE VARIOUS COLLEGES WITHIN THE UNIVERSITY | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NC STATE UNIVERSITY COLLEGE OF SCIENCES | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 581524289 | SUPPORTS THE COLLEGE OF SCIENCES AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
| NORTH CAROLINA TEXTILE FOUNDATION | |||||||||||
| 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 | |
| NORTH CAROLINA VETERINARY MEDICAL FOUNDATION | |||||||||||
| 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 | |
| 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 | |
| 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 | |||||||||||
| NCSU BOX 7207 | RALEIGH | NC | 27695 | 566000756 | EDUCATION | NC | 115(1) | N/A | N/A | 0 | |
| NC STATE UNIVERSITY STUDENT AID ASSOCIATION | |||||||||||
| PO BOX 37100 | RALEIGH | NC | 27627 | 560650623 | SUPPORTS ATHLETIC PROGRAM AT NCSU | NC | 501(C)(3) | LINE 5 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ASSET INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NC STATE NATURAL RESOURCES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | $1,839,983 | FMV |
| NORTH CAROLINA STATE UNIVERSITY | ||
| P | $1,022,988 | FMV |
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