2012-11-14T13:18:50-06:00 2012-06-30 420714325 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2011-07-01 581852178 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO WEATHERSPOON ARTS FOUNDATION UNIV 3363345200 PO BOX 26170 GREENSBORO NC 274026170 READE TAYLOR 3363345200 2012-11-14 1 ADRIENNE MCKINNEY P00819656 3362724551 2011 2016-02-24 21:20:13Z READE TAYLOR 254 MOSSMAN BUILDING GREENSBORO NC 27402 192385 0 X N/A X 1989 NC SEE SCHEDULE O.THE PURPOSE OF THE WEATHERSPOON ARTS FOUNDATION SHALL BE TO 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 ARTS MUSEUM AND THE UNIVERSITY. 29 25 0 25 0 0 308936 192385 0 0 0 0 0 0 308936 192385 0 0 0 0 0 0 0 0 0 0 0 0 0 308936 192385 21818319 21991114 0 0 21818319 21991114 X SEE SCHEDULE O 0 0 0 0 192385 THE WEATHERSPOON ARTS FOUNDATION WAS ESTABLISHED TO HOLD TITLE TO THE PERMANENT COLLECTION OF THE WEATHERSPOON ART MUSEUM. 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 29 25 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 X JUDITH ALTMAN 1.00 X 0 0 0 ADAIR PFIFER ARMFIELD 1.00 X 0 0 0 PETER J BREVORKA 1.00 X 0 0 0 JIM BRYAN 1.00 X 0 0 0 LISA LEIKAM BULLOCK 1.00 X 0 0 0 DOROTHY CHAPPELL 1.00 X 0 0 0 DR JOHN CHILES 1.00 X 0 0 0 NANCY M DOLL 1.00 X 0 122083 20062 GWYN DUNN 1.00 X 0 0 0 GRAY ELLISON 1.00 X 0 0 0 ERICK ELLSWEIG 1.00 X 0 0 0 DAVID B HAGAN 1.00 X 0 0 0 MARK C HALE 1.00 X 0 0 0 MARTHA J HALSTEAD 1.00 X 0 0 0 LIZA M LEE 1.00 X 0 0 0 LISSA SHELLEY MCDOWELL 1.00 X 0 0 0 RODNEY M OUZTS 1.00 X 0 0 0 WILLIAM A PORTER 1.00 X 0 0 0 LESLIE DUNNE SADLER 1.00 X 0 0 0 JOAN W STONE 1.00 X 0 0 0 JEANNE TANNENBAUM 1.00 X 0 0 0 ALTHEA SAMPLE TRUSEDALE 1.00 X 0 0 0 ANNE P WAGG 1.00 X 0 0 0 ASHLEY F WALL 1.00 X 0 0 0 GEOFFREY H WALL 1.00 X 0 0 0 PARKER H WASHBURN 1.00 X 0 0 0 JACKSON D WILSON JR 1.00 X 0 0 0 JANE PETERSON 1.00 X 0 0 0 KATHRYN CRAFT 1.00 X 0 0 0 DR PATRICIA STEWART 0.10 X 0 243697 32453 READE TAYLOR 0.10 X 0 231188 31574 0 596968 84089 0 0 1 0 0 161850 30535 192385 192385 192385 0 0 0 0 0 0 0 21818319 21991114 21818319 21991114 0 0 X 0 0 0 0 21818319 21991114 21818319 21991114 21818319 21991114 X 192385 -19590 X 0 0 0 X 146848 313924 147657 308936 172795 1090160 49300 103742 103742 103742 103742 464268 196148 417666 251399 412678 276537 1554428 115894 1438534 1554428 0.92540 0.89250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192385 21991114 X X X X 0 0 ART COLLECTION 21991114 21991114 PART III, LINE 4: THE FOUNDATION HOLDS THE WEATHERPOON 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. 0 0 0 0 0 0 0 0 0 DR PATRICIA STEWART 0 224994 0 0 0 18703 0 27523 0 4930 0 276150 0 0 READE TAYLOR 0 224669 0 0 0 6519 0 26644 0 4930 0 262762 0 0 X 14 192385 OPINION OF EXPERTS 0 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 CONFLICT OF INTERESTS DISCLOSURES ARE REQUESTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEACCESSIONED ITEMS -19,590. TOTAL TO FORM 990, PART XI, LINE 5: -19,590. DESCRIPTION OF THE ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 MAINTAIN ART COLLECTION FOR THE WEATHERSPOON ART MUSEUM WHICH EXHIBITS AND MAKES MORE WIDELY KNOWN WORKS FROM ITS COLLECTION OF MODERN AND CONTEMPORARY ART. IN CALENDAR 2011, WEATHERSPOON ART MUSEUM PRESENTED EIGHTEEN GALLERY EXHIBITIONS, SEVEN OF WHICH COMPRISED WORKS FROM THE MUSEUM'S PERMANENT COLLECTION, AND THREE SMALL SHOWINGS OF WORK FROM THE COLLECTION IN THE BUILDING'S ATRIUM. ATTENDANCE FOR THE YEAR WAS 31,737; IN ADDITION, SOME 20,000+ STUDENTS ATTENDED CLASSES IN THE BUILDING. APPROXIMATELY 60 EDUCATIONAL PROGRAMS SERVED MORE THAN 4,000 VISITORS; THESE INCLUDED TOURS, NOON-TIME GALLERY TALKS, LECTURES BY ARTISTS AND SCHOLARS, FILM SCREENINGS, AND COMMUNITY DAYS. REASON FOR NO AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12 THE WEATHERSPOON ARTS FOUNDATION'S ONLY ASSETS ARE THE ART COLLECTION. THEREFORE, NO INDEPENDENT AUDIT IS DONE. THE UNCG INTERNAL AUDITOR DOES A YEARLY PHYSICAL REVIEW OF THE INVENTORY. THE WEATHERSPOON ARTS FOUNDATION IS INCLUDED IN THE AUDITED CONSOLIDATED STATEMENTS OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES SO NO COMPENSATION REVIEW POLICY IS NEEDED. UNCG, A RELATED ORGANIZATION, DOES REVIEW THE COMPENSATION PAID TO THE BOARD MEMBERS IT EMPLOYS. 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 501C(3) 11-1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 UNCG HUMAN ENVIRONMENTAL SCIENCES FOUNDATION INC 1201 SPRING GARDEN STREET GREENSBORO NC 27403 237160700 FUNDRAISING/SCHOLARSHIP NC 501C(3) 5 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 THE UNIV OF NC AT GREENSBORO INVESTMENT FUND 1201 SPRING GARDEN STREET GREENSBORO NC 27403 582005976 INVESTMENT NC 501C(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 501C(3) 11-1 THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 UNCG - ART STORAGE AND SECURITY EXPENSE M 103742 FMV