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 202483538 CAPITAL FACILITIES FOUNDATION INC CAPI 3363345200 PO BOX 26170 GREENSBORO NC 274026170 MICHAEL BYERS 3363345200 2013-11-12 ADRIENNE MCKINNEY P00819656 3362724551 2012 2016-02-25 16:41:14Z MICHAEL BYERS PO BOX 26170 GREENSBORO NC 27404 31450976 0 X N/A X 2005 NC TO ASSIST WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT, AND OPERATION OF CAPITAL ASSETS FOR UNCG. 10 2 0 2 0 0 0 0 1834065 333343 892551 31657 0 0 2726616 365000 0 454679 0 0 0 0 0 0 0 2597769 643403 2597769 1098082 128847 -733082 67508396 71773067 65786411 70784164 1721985 988903 TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG. 0 0 1059283 454679 333343 TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG 1059283 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 10 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X READE TAYLOR 3363345200 UNCG 254 MOSSMAN BLDG GREENSBORO NC 274026170 X LINDA BRADY 0.10 X 0 311499 36187 TIMOTHY JOHNSON 0.10 X 0 98595 17628 M LEE MCALLISTER 0.10 X 0 0 0 READE TAYLOR 1.00 X 0 231755 36114 DAVID PERRIN 0.10 X 0 278393 36227 JORGE QUINTAL 1.00 X 0 139388 25221 JIM SETTLE 0.30 X 0 133843 22019 DAVID SPRINKLE 0.10 X 0 0 0 MICHAEL BYERS 8.00 X 0 126633 20771 CHERRY CALLAHAN 0.30 X 0 182753 30670 0 1502859 224837 0 0 1 0 BARTON MALOWSAMETSRS 10745 WESTSIDE WAY STE 200 ALPHARETTA GA 30009 CONSTRUCTION SERVICES 14288902 LORD AECK SARGENT ARCHITECTURE 1201 PEACHTREE STREET NE STE 300 ATLANTA GA 303613500 ARCHITECTURAL SERVICES 947470 EDC INC 1660 HUGUENOT ROAD MIDLOTHIAN VA 23113 CONSTRUCTION MANAGEMENT 434920 OU CHAVIS CONTRACTING CORPORATION PO BOX 36199 GREENSBORO NC 27416 CONSTRUCTION SERVICES 371895 DAVIS MARTIN POWELL ENGINEERS & SURVEYOR 6415 OLD PLANK ROAD HIGH POINT NC 27265 CONSTRUCTION SERVICES 173600 6 RENTAL INCOME 531390 333343 333343 333343 117633 117633 31000000 31085976 -85976 -85976 -85976 365000 333343 0 31657 454679 454679 38799 38799 58658 58658 32 32 318048 318048 128212 128212 38175 38175 OTHER TAXES 37405 37405 MAINTENANCE & REPAIR 22930 22930 UTILITIES 1091 1091 53 53 1098082 1059283 38799 0 1172250 2008829 171389 694711 45011 16188 67168644 365305 58759616 66803339 5110130 0 2250000 2250000 67508396 71773067 55820 10276 65730591 70773888 65786411 70784164 X 1721985 988903 1721985 988903 67508396 71773067 -733082 0 X X 0 1 X 1 0 X X X 0 0 0 UNCG 566001468 6 1 1 1 1059283 1 1059283 15934722 15934722 4513874 365305 4148569 0 0 46720048 46720048 66803339 CONSTRUCTION PAYABLE 5346828 LONG-TERM DEBT 65427060 70773888 450976 0 450976 -85976 -85976 365000 1184058 85976 85976 1098082 0 1098082 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -85,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 85,976. 0 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN STREET GREENSBOR NC 27412 GREENSBORO NC 27412 566001468 GOVERNMENTAL 454679 FMV REAL PROPERTY TO TRANSFER CAPITAL ASSETS TO UNCG. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS AWARDED ONLY TO THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO FOR USE IN CARRYING OUT ITS EDUCATIONAL MISSION. 0 0 0 0 0 0 0 0 0 LINDA BRADY 0 308799 0 0 0 2700 0 17100 0 19087 0 347686 0 0 READE TAYLOR 0 226009 0 0 0 5746 0 31031 0 5083 0 267869 0 0 DAVID PERRIN 0 278393 0 0 0 0 0 17100 0 19127 0 314620 0 0 JORGE QUINTAL 0 139388 0 0 0 0 0 20138 0 5083 0 164609 0 0 JIM SETTLE 0 133843 0 0 0 0 0 9289 0 12730 0 155862 0 0 CHERRY CALLAHAN 0 182753 0 0 0 0 0 25587 0 5083 0 213423 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD 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 B, LINE 15B: THE ORGANIZATION HAS NO EMPLOYEES AND AS SUCH DOES NOT HAVE COMPENSATION POLICIES. UNCG, A RELATED PARTY, PAYS THE COMPENSATION SHOWN ON PART VII AND DOES HAVE COMPENSATION REVIEW POLICIES IN PLACE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: THE AUDIT COMMITTEE'S PROCESS OF EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR. COGTOS LLC PO BOX 26170 GREENSBORO NC 27402 202483538 PROPERTY ACQUISITION DE 0 0 N/A JD&GW LLC PO BOX 26170 GREENSBORO NC 27402 202483538 PROPERTY ACQUISITION DE 0 0 N/A UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1201 SPRING GARDEN STREET GREENSBORO NC 27412 566001468 EDUCATION NC GOVERNMENTAL 0 THE UNCG EXCELLENCE FOUNDATION 1201 SPRING GARDEN STREET GREENSBORO NC 27412 566086393 FUNDRAISING NC 501(C)(3) 11-1 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIV OF NC AT GREENSBORO WEATHERSPOON ARTS FOUNDATION INC 1201 SPRING GARDEN STREET GREENSBORO NC 27412 581852178 FUNDRAISING NC 501(C)(3) 5 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 UNCG HUMAN ENVIRONMENTAL SCIENCES FOUNDATION 1201 SPRING GARDEN STREET GREENSBORO NC 27412 237160700 FUNDRAISING/SCHOLARSHIP NC 501(C)(3) 5 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIV OF NC AT GREENSBORO INVESTMENT FUND 1201 SPRING GARDEN STREET GREENSBORO NC 27412 582005976 INVESTMENT NC 501(C)(3) 11-1 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 UNIVERSITY OF NORTH CAROLINA GREENSBORO G 5409530 FMV UNIVERSITY OF NORTH CAROLINA GREENSBORO B 454679 FMV UNIVERSITY OF NORTH CAROLINA GREENSBORO J 311264 FMV UNIVERSITY OF NORTH CAROLINA GREENSBORO P 19902 CASH