2013-11-14T17:02:24-06:00 2013-06-30 420714325 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2012-07-01 237160700 HUMAN ENVIRONMENTAL SCIENCES FOUNDATION INCORPORATED HUMA 3363345200 PO BOX 26170 GREENSBORO NC 274026170 READE TAYLOR 3363345200 2013-11-13 ADRIENNE MCKINNEY P00819656 3362724551 2012 2016-02-24 21:20:13Z READE TAYLOR 254 MOSSMAN BUILDING GREENSBORO NC 27402 573825 0 X N/A X 1946 NC SEE SCHEDULE O 18 16 0 16 0 0 44150 182391 0 0 238907 391434 0 0 283057 573825 278356 263914 0 0 0 0 0 0 0 64597 29759 342953 293673 -59896 280152 7560655 8289384 0 0 7560655 8289384 SEE SCHEDULE O 0 0 263914 263914 TO FUND SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. STUDENT SCHOLARSHIPS $115,935DEPARTMENTAL FUNDING 100,819PROFESSORSHIPS 47,160 263914 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X READE TAYLOR 3363345200 1201 SPRING GARDEN ST GREENSBORO NC 27403 DR MARGARET B ARBUCKLE 1.00 X 0 0 0 ANN B BURKE 1.00 X 0 0 0 CHUCK BURNS 1.00 X 0 0 0 LAURA DEDDISH BURTON 1.00 X X 0 0 0 CELIA BREWER COOK 1.00 X 0 0 0 KEN FULP 1.00 X 0 0 0 LINDA RUTH HIGGINS 1.00 X X 0 0 0 JEWEL BEAUFORD HOOGSTOEL 1.00 X 0 0 0 ADDY JEFFREY 1.00 X 0 0 0 MICHAEL F LUTHER 1.00 X 0 0 0 BETSY SUITT OAKLEY 1.00 X 0 0 0 DR DOLORES DAVIS PAYLOR 1.00 X 0 0 0 MARNIE RUSKIN 1.00 X 0 0 0 DR HELEN A SHAW 1.00 X 0 0 0 DR SARAH M SHOFFNER 1.00 X 0 0 0 READE TAYLOR 0.10 X X 0 231755 36114 KEN TUTTEROW 1.00 X 0 0 0 DR JAN ZINK 0.10 X X 0 0 0 MARK FINE 0.10 X 0 170676 27836 GWEN O'NEAL 0.10 X 0 140157 22708 DR PATRICIA W STEWART 0.10 X 0 272344 24037 0 814932 110695 0 0 1 0 0 182391 13352 182391 84691 84691 306743 0 306743 306743 306743 573825 0 0 391434 263914 263914 27281 27281 GENERAL AND ADMINISTRAT 2478 2478 293673 263914 29759 0 47755 49521 0 3000 7512900 8236863 7560655 8289384 0 0 X 0 0 0 0 7560655 8289384 7560655 8289384 7560655 8289384 X 280152 448577 X X 0 1 X 1 0 X 95505 138613 155270 44150 182391 615929 95505 138613 155270 44150 182391 615929 159691 456238 97460 77913 57717 69149 84691 386930 1002859 0.45490 0.41390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7211969 182141 755320 251277 7898153 7612458 43900 -202331 242058 7211969 6367287 155020 1330139 239988 7612458 5850964 128507 601251 3887 209548 6367287 7532247 90205 -1588830 16838 165820 5850964 0.02000 0.98000 0 1 1 0 SHARES IN UNCG INVEST FUND 8236863 F 8236863 995121 448577 448577 546544 27281 27281 573825 266392 0 266392 27281 27281 293673 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MAJORITY OF ENDOWMENTS ARE DONOR RESTRICTED FOR SCHOLARSHIPS, DEPARTMENTAL SUPPORT, OR PROFESSORSHIPS. THE UNRESTRICTED DOLLARS FUND THE OPERATING BUGDET, AS WELL AS DISCRETIONARY FUNDING. 1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN STREET GREENSBORO NC 27415 566001468 263914 TO AID AND PROMOTE EXCELLENCE IN HIGHER EDUCATION, SERVICE AND RESEARCH IN THE FIVE DEPARTMENTS AND CENTER PREVIOUSLY HOUSED IN THE SCHOOL OF HUMAN ENVIRONMENTAL SCIENCES AT UNCG; AND TO AID AND PROMOTE THE ENDOWMENT OF THE SAME FOR PROFESSORSHIPS, SCHOLARSHIPS, FELLOWSHIPS, LOAN FUNDS, PROGRAM SUPPORT, AND OTHER FORMS OF FINANCIAL ASSISTANCE TO FACULTY, STAFF MEMBERS, AND STUDENTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE TO UNCG AND THE FINANCIAL AID OFFICE OR DEPARTMENTS THEN USE THE FUNDS AS THE ENDOWMENT RESTRICTS. UNCG'S FINANCIAL SERVICES DEPARTMENT ASSURES THAT FUNDS EXPENDED FOLLOW THE DONOR RESTRICTIONS. 0 0 0 0 0 0 0 0 0 READE TAYLOR 0 226009 0 0 0 5746 0 31031 0 5083 0 267869 0 0 MARK FINE 0 170676 0 0 0 0 0 12479 0 15357 0 198512 0 0 GWEN O'NEAL 0 140157 0 0 0 0 0 9667 0 13041 0 162865 0 0 DR PATRICIA W STEWART 0 271744 0 0 0 600 0 21550 0 2487 0 296381 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO HUMAN ENVIRONMENTAL SCIENCES FOUNDATION IS A NORTH CAROLINA NOT-FOR-PROFIT CORPORATION WHICH OPERATES FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSE WITHIN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE FIVE DEPARTMENTS AND CENTER THAT WERE HOUSED IN THE SCHOOL OF HUMAN ENVIRONMENTAL SCIENCES OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO IMMEDIATELY PRIOR TO THE REALIGNMENT ON JULY 1, 2012. THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED ARE: 1) TO AID AND PROMOTE, BY FINANCIAL ASSISTANCE AND OTHERWISE, EXCELLENCE IN HIGHER EDUCATION, SERVICE AND RESEARCH IN THE SIX UNITS HOUSED IN THE SCHOOL OF HUMAN ENVIRONMENTAL SCIENCES AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO IMMEDIATELY PRIOR TO ITS MERGER WITH THE SCHOOL OF HEALTH AND HUMAN SCIENCE AND 2) TO AID AND PROMOTE THE ENDOWMENT OF THE FOUNDATION FOR PROFESSORSHIPS, SCHOLARSHIPS, FELLOWSHIPS, LOAN FUNDS, PROGRAM SUPPORT, AND OTHER FORMS OF FINANCIAL ASSISTANCE TO FACULTY, STAFF MEMBERS AND STUDENTS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE REVIEWED THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA ANNUAL REQUEST FROM THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 448,577. FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE: THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR. FORM 990, PART IV, SECTION B, LINE 15: THE ENTITY HAS NO EMPLOYEES AND AS SUCH DOES NOT HAVE COMPENSATION POLICIES. UNCG, A RELATED PARTY, PAYS THE COMPENSATION SHOWN ON PART VII AND DOES HAVE COMPENSATION REVIEW POLICIES IN PLACE. FORM 990, PART VII, SECTION A, COLUMN F: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1201 SPRING GARDEN STREET GREENSBORO NC 27403 566001468 EDUCATION NC GOVERNMENTAL 0 THE UNCG EXCELLENCE FOUNDATION INC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 566086393 FUNDRAISING NC 501(C)(3) 11-1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIVOF NC AT GREENSBORO WEATHERSPOON ARTS FOUNDATION INC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 581852178 FUNDRAISING NC 501(C)(3) 5 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIV OF NC AT GREENSBORO INVESTMENT FUND INC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 582005976 INVESTMENT NC 501(C)(3) 11-1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 CAPITAL FACILITIES FOUNDATION INC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 202483538 BUILDING SUPPORT NC 501(C)(3) 11-1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO B 263914