EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC (EIN 56-6061192)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349305388
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T11:44:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | 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 | 566061192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CAROLINA UNIVERSITY EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2527374811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WARD SPORTS MEDICINE BUILDING | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2527374811 | PhoneNum |
| Signature | 2026-05-12 | 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 | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIRATE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WARD SPORTS MEDICINE BUILDING | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,890,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECUPIRATECLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE FRIEND-RAISING AND FUND-RAISING ARM OF ECU'S DIVISION I ATHLETICS PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,419,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,085,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,955,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,641,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,671 | PYOtherRevenueAmt |
| CY Other Revenue | $216,820 | CYOtherRevenueAmt |
| PY Total Revenue | $20,370,572 | PYTotalRevenueAmt |
| CY Total Revenue | $17,943,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,572,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,064,009 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,077,787 | PYOtherExpensesAmt |
| CY Other Expenses | $3,549,856 | CYOtherExpensesAmt |
| PY Total Expenses | $12,650,140 | PYTotalExpensesAmt |
| CY Total Expenses | $9,613,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,720,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,329,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,446,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,891,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,007,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,146,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,438,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,745,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION, INC., D/B/A THE PIRATE CLUB, IS TO BE THE FRIEND-RAISING AND FUND-RAISING ARM OF EAST CAROLINA UNIVERSITY'S DIVISION I ATHLETICS PROGRAM, REPRESENTING THE HIGHEST PRINCIPLES OF HONESTY AND INTEGRITY. BY CONDUCTING ANNUAL FUND, ENDOWMENT, AND CAPITAL CAMPAIGNS IN SUPPORT OF STUDENT-ATHLETE SCHOLARSHIPS, ATHLETIC FACILITY ENHANCEMENTS AND OTHER PROGRAMMING NEEDS, THE PIRATE CLUB SEEKS TO BRING POSITIVE RECOGNITION TO EAST CAROLINA UNIVERSITY AND THE REGION IT SERVES THROUGH A COMPETITIVE ATHLETICS PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,661,244 | ExpenseAmt |
| Grant | $5,661,244 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ONE OF THE FOUNDATION'S OBJECTIVES AND GENERAL PURPOSES IS TO RENDER FINANCIAL AID AND OTHER ASSISTANCE TO DESERVING YOUNG MEN AND WOMEN IN ASSISTING THEM TO DEVELOP THEMSELVES PHYSICALLY AND MENTALLY AND IN OTHER WAYS CONSISTENT WITH A BROAD GENERAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $826,096 | ExpenseAmt |
| Grant | $21,307 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION FUNDS INSURANCE FOR COURTESY CARS PROVIDED TO ATHLETICS STAFF AND COACHES, RESTRICTED TRANSFERS TO ATHLETICS DEPARTMENTS AND MISCELLANEOUS PURCHASES FOR ITEMS AND SERVICES ATHLETICS CANNOT PURCHASE ACCORDING TO STATE OF NORTH CAROLINA AND/OR UNIVERSITY GUIDELINES, IMPROVEMENTS TO ATHLETICS FACILITIES, AND OTHER ATHLETICS PROGRAMMATIC NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,342 | ExpenseAmt |
| Grant | $381,458 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ONE OF THE FOUNDATION'S OBJECTIVES AND GENERAL PURPOSES IS TO ASSIST IN PROVIDING PHYSICAL FACILITIES FOR EAST CAROLINA UNIVERSITY'S ATHLETICS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,232,682 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITTANY STOCKSTILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2527374811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WARD SPORTS MEDICINE BUILDING | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JON GILBERT | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $596,797 | $65,608 | ||
| SEAN SMITH | ||||||||
| EXECUTIVE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILIP ROGERS | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $485,052 | $141,165 | ||
| STEPHANIE COLEMAN | ||||||||
| EXECUTIVE TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $304,770 | $90,935 | Yes (X) | |
| JOHN CAL CHRISTIAN | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $236,138 | $53,388 | ||
| RYAN ROBINSON | ||||||||
| SECRETARY/EXECUTIVE DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $212,995 | $38,038 | Yes (X) | |
| LANCE CLARK | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONY CANNON | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOMEKIA BLACKMON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH BLIZZARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY COLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNSTAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY FOSTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN HALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET HENRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH HINTON THRU 1224 | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WES JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAKOTA MARSHALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANDON MINGES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MITCHUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT OLIVERIO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY TART | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TWILLEY THRU 1224 | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD VARNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA WARREN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MALONEY | ||||||||
| DEVELOPMENT OFFICER | 40.00 | 0.00 | $0 | $111,034 | $43,590 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,946,786 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $432,724 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRA ASSOCIATES INC | |||||
| 100 EUROPA DR SUITE 565 | CHAPEL HILL | NC | 57517 | ARCHITECT AND CONSTRUCTION MANAGEMENT | $2,288,392 |
| GOLF IRONWOOD LLC | |||||
| 3301 BENSON DR SUITE 103 | RALEIGH | NC | 27609 | REIMBURSEMENT FOR GOLF FACILITY IMPROVEM | $1,058,431 |
| IRWIN SEATING COMPNAY | |||||
| 3251 FRUIT RIDGE AVE NW | GRAND RAPIDS | MI | 49544 | SEATING IMPROVEMENTS | $757,543 |
| CAMP ELECTRIC COMPANY INC | |||||
| 239 US 34 HWY | RUTHERFORDTON | NC | 28139 | BASEBALL STADIUM LIGHT REPLACEMENT | $481,458 |
| IRONWOOD GOLF AND COUNTRY CLUB | |||||
| 200 GOLF CLUB WYND | GREENVILLE | NC | 27834 | GOLF FACILITY IMPROVEMENTS | $435,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,369 | FundraisingAmt |
| All Other Contributions | $15,071,684 | AllOtherContributionsAmt |
| Noncash Contributions | $1,053,165 | NoncashContributionsAmt |
| Total Contributions | $15,085,053 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,718,069 | TotalRevenueColumnAmt |
| Exclusion | $1,718,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,751,264 | SecuritiesAmt |
| Other | $3,071 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,830,540 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $920,724 | SecuritiesAmt |
| Other | $3,071 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923,795 | TotalRevenueColumnAmt |
| Exclusion | $923,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,647 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,369 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,324 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,677 | TotalRevenueColumnAmt |
| Exclusion | -$34,677 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251,497 | TotalRevenueColumnAmt |
| Exclusion | $251,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,943,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,858,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045,308 | TotalAmt |
| Program Services | $6,045,308 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,701 | TotalAmt |
| Program Services | $8,701 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,393 | TotalAmt |
| Management And General | $19,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,641 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | $994,703 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,487 | TotalAmt |
| Program Services | $16,962 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,873 | TotalAmt |
| Management And General | $190,873 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,260 | TotalAmt |
| Management And General | $43,260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,666 | TotalAmt |
| Program Services | $222,765 | ProgramServicesAmt |
| Management And General | $228,901 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835 | TotalAmt |
| Program Services | $2,835 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,998 | TotalAmt |
| Program Services | $18,998 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,950 | TotalAmt |
| Program Services | $64,915 | ProgramServicesAmt |
| Management And General | $33,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENTERTAINMENT | $468,234 | $87,792 | $380,442 |
| FACILITIES | $359,868 | $359,868 | |
| SUPPLIES | $277,161 | $277,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,490 | TotalAmt |
| Program Services | $115,439 | ProgramServicesAmt |
| Management And General | $459,906 | ManagementAndGeneralAmt |
| Fundraising | $24,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,613,865 | TotalAmt |
| Program Services | $7,232,682 | ProgramServicesAmt |
| Management And General | $2,357,038 | ManagementAndGeneralAmt |
| Fundraising | $24,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,651,205 | BOYAmt |
| EOY | $23,180,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,619,448 | BOYAmt |
| EOY | $13,041,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,761 | BOYAmt |
| EOY | $21,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,077 | BOYAmt |
| EOY | $76,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,506,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,252 | BOYAmt |
| EOY | $2,506,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,693,459 | BOYAmt |
| EOY | $21,685,889 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,693 | BOYAmt |
| EOY | $3,722,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,819 | BOYAmt |
| EOY | $3,657,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,446,714 | BOYAmt |
| EOY | $67,891,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,731 | BOYAmt |
| EOY | $2,545,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,618 | BOYAmt |
| EOY | $158,180 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,383 | BOYAmt |
| EOY | $382,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,000 | BOYAmt |
| EOY | $60,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,732 | BOYAmt |
| EOY | $3,146,844 | 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 | $2,169,294 | BOYAmt |
| EOY | $2,508,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,269,688 | BOYAmt |
| EOY | $62,236,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,438,982 | BOYAmt |
| EOY | $64,745,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,446,714 | BOYAmt |
| EOY | $67,891,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,329,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,055,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $920,669 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,358,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,900,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,737,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,419,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,085,053 | CurrentTaxYearAmt |
| Total | $76,500,458 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900,110 | CurrentTaxYearAmt |
| Total | $3,565,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,770,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,577,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,482,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,251,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,985,163 | CurrentTaxYearAmt |
| Total | $80,066,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,841,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,224,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718,069 | CurrentTaxYearAmt |
| Total | $4,565,363 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $251,497 | CurrentTaxYearAmt |
| Total | $251,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,883,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86440 | 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 - 2024 AMOUNT: $ 251,497. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,632,648 | BeginningYearBalanceAmt |
| Contributions | $141,926 | ContributionsAmt |
| Investment Earnings Or Losses | $2,604,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $646,227 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $25,632,872 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,434,084 | BeginningYearBalanceAmt |
| Contributions | $153,266 | ContributionsAmt |
| Investment Earnings Or Losses | $2,762,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $617,090 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $23,632,648 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,846,130 | BeginningYearBalanceAmt |
| Contributions | $176,059 | ContributionsAmt |
| Investment Earnings Or Losses | $2,092,849 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $580,954 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $21,434,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,212,219 | BeginningYearBalanceAmt |
| Contributions | $347,573 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,013,187 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $600,475 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $19,846,130 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,768,055 | BeginningYearBalanceAmt |
| Contributions | $295,043 | ContributionsAmt |
| Investment Earnings Or Losses | $5,304,092 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $506,497 | GrantsOrScholarshipsAmt |
| Other Expenditures | $648,474 | OtherExpendituresAmt |
| End Year Balance | $23,212,219 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,502 | InvestmentCostOrOtherBasisAmt |
| Book Value | $200,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,305,502 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,305,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,506,004 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| KKR PRIVATE EQUITY CONGLOMERATE | $553,460 | C |
| BLACKSTONE PRIVATE EQUITY STRATEGIES FUND | $560,436 | C |
| BLACKSTONE PRIVATE CREDIT FUND | $660,583 | C |
| ICAPITAL INFRASTRUCTURE INVESTMENT ACCESS | $503,667 | C |
| BLACKSTONE REIT | $843,886 | C |
| IRONWOOD MULTI-STRATEGY FUND, LLC | $600,635 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,722,667 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CRTS | $3,600,192 |
| RIGHT OF USE ASSETS | $56,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,657,165 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY PAYABLE | $3,955 |
| OPERATING LEASE LIABILITY | $56,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,929 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,936,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,055,565 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $900,110 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $920,669 | OtherRevenueAmt |
| Revenue Not Reported | $2,876,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,060,061 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$116,324 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$116,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,943,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,630,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $900,110 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $116,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,016,434 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,613,865 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,613,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE OBJECTIVE AND GENERAL PURPOSE OF THE FOUNDATION ENDOWMENT FUNDS ARE TO RENDER FINANCIAL ASSISTANCE TO THE STUDENTS OF EAST CAROLINA UNIVERSITY. ONE ENDOWMENT IS DEDICATED SPECIFICALLY TO CURRENT FACILITY PROJECTS AND ONCE THAT COMMITMENT HAS BEEN SATISFIED, THE ENDOWMENT WILL REVERT TO FINANCIAL ASSISTANCE SUPPORT. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT OF NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2025 AND 2024, THE FOUNDATION HAS NOT RECORDED ANY TAX LIABILITIES. THE FOUNDATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 892,060. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -1,344. CHANGE IN VALUE OF LIFE INSURANCE 29,953. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -116,324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 116,324. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $513,368 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $513,368 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $513,368 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS AND ACADEMIC INCENTIVE AWARDS | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $8,701 | CashGrantAmt |
| Manner Of Cash Disbursement | STUDENT ACCOUNT APPLICATION | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAKE COUNTY GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,125 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,407 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,697 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,149 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,064 | OtherDirectExpensesEvent1Amt |
| Event2 | PITT COUNTY GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $17,012 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,168 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,844 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,598 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,357 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $889 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,879 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,201 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,678 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $6,300 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,734 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,429 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,672 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,228 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,016 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,369 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,647 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $14,739 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,483 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,710 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,677 | 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 | EAST CAROLINA UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST FIFTH STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 566000403 | RecipientEIN |
| IRC Section | STATE OF NC | IRCSectionDesc |
| Cash Grant | $5,982,975 | CashGrantAmt |
| Non Cash Assistance | $62,333 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND ACADEMIC INCENTIVE AWARDS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION SUPPORTS EAST CAROLINA UNIVERSITY ATHLETICS BY FUNDING STUDENT-ATHLETE SCHOLARSHIPS, ATHLETIC FACILITY ENHANCEMENTS, AND OTHER PROGRAMMATIC NEEDS. | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON GILBERT | ||||||||||||||
| DIRECTOR | $0 | $531,004 | $0 | $52,500 | $0 | $13,293 | $0 | $48,508 | $0 | $17,100 | $0 | $662,405 | $0 | $0 |
| PHILIP ROGERS | ||||||||||||||
| DIRECTOR | $0 | $437,363 | $0 | $34,556 | $0 | $13,133 | $0 | $48,449 | $0 | $92,716 | $0 | $626,217 | $0 | $0 |
| STEPHANIE COLEMAN | ||||||||||||||
| EXECUTIVE TREASURER | $0 | $304,050 | $0 | $0 | $0 | $720 | $0 | $76,192 | $0 | $14,743 | $0 | $395,705 | $0 | $0 |
| JOHN CAL CHRISTIAN | ||||||||||||||
| DIRECTOR | $0 | $236,138 | $0 | $0 | $0 | $0 | $0 | $34,599 | $0 | $18,789 | $0 | $289,526 | $0 | $0 |
| RYAN ROBINSON | ||||||||||||||
| SECRETARY/EXECUTIVE DIRECTOR | $0 | $201,817 | $0 | $0 | $0 | $11,178 | $0 | $28,503 | $0 | $9,535 | $0 | $251,033 | $0 | $0 |
| MATT MALONEY | ||||||||||||||
| DEVELOPMENT OFFICER | $0 | $103,257 | $0 | $0 | $0 | $7,777 | $0 | $27,325 | $0 | $16,265 | $0 | $154,624 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION OFFICERS AND KEY EMPLOYEES ARE PAID THROUGH EAST CAROLINA UNIVERSITY. THE UNIVERSITY HUMAN RESOURCES DEPARTMENT MANAGES THE COMPENSATION DETERMINATION PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $849,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FACILITY ENHANCEMENTS | 17 | $129,427 | FMV |
| Yes (X) | SUPPLIES & MATERIALS | 14 | $37,775 | FMV |
| Yes (X) | FOOD | 11 | $35,787 | FMV |
| Yes (X) | ATHLETIC SUPPLIES | 3 | $1,131 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE FOUNDATION HIRES THIRD PARTIES TO SELL GIFTS OF REAL ESTATE OR OTHER NON-CASH CONTRIBUTIONS FOR WHICH AN INDUSTRY EXPERTISE IS REQUIRED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BY-LAWS WERE UPDATED IN ACCORDANCE WITH UNC SYSTEM REGULATION 600.2.5(R) THAT GIVES THE CHANCELLOR THE AUTHORITY TO APPOINT 1/3 OF THE BOARD OF EACH AFFILIATED ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHANCELLOR OF EAST CAROLINA UNIVERSITY HAS THE RIGHT TO APPOINT 1/3 OF THE BOARD OF EACH AFFILIATED ENTITY FOR A UNC SYSTEM SCHOOL. THIS CHANGE IS REFLECTED IN THE BY-LAWS UPDATE AND IN THE OPERATING AGREEMENT BETWEEN THE UNIVERSITY AND EACH AFFILIATED ENTITY. THIS AUTHORITY IS GIVEN THROUGH THE UNC SYSTEM'S REGULATION ON REQUIRED ELEMENTS OF UNIVERSITY-ASSOCIATED ENTITY RELATIONSHIP (UNC POLICY MANUAL 600.2.5.2[R] THE CHANCELLOR OF THE UNIVERSITY, THE FACULTY ATHLETICS REPRESENTATIVE, AND THE ATHLETICS DIRECTOR SHALL BE EX-OFFICIO VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990. THE COMMITTEE ASKS QUESTIONS AND PROVIDES FEEDBACK PRIOR TO THE FILING OF THE RETURN. A LINK TO A COPY OF THE FULL RETURN IS PROVIDED TO ALL EXECUTIVE COMMITTEE MEMBERS PRIOR TO FILING. PER THE ORGANIZATIONS BYLAWS, THE BOARD OF DIRECTORS IS REFERRED TO AS THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY MEMBER OF THE BOARD OF DIRECTORS (KNOWN AS THE EXECUTIVE COMMITTEE) WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY CONTRACT OR TRANSACTION WITH THE FOUNDATION MUST DISCLOSE SUCH INTEREST TO THE EXECUTIVE COMMITTEE, WHO WILL DETERMINE IF A CONFLICT EXISTS. THE MEMBER SHALL NOT PARTICIPATE IN DISCUSSIONS REGARDING THE SUBJECT MATTER DISCLOSED AND SHALL NOT VOTE ON ANY ACTION RELATING TO SAID SUBJECT MATTER. FURTHER, HE OR SHE SHALL SIGN AND HAVE FILED IN THE FOUNDATION OFFICE A CONFLICT OF INTEREST STATEMENT, WHICH SHALL BE UPDATED ANNUALLY. |
| 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,938. MANAGEMENT AND GENERAL EXPENSES 994,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,641. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 892,060. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -1,344. CHANGE IN VALUE OF LIFE INSURANCE 29,953. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CAROLINA UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST FIFTH STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566000403 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | GOVERNMENT | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (4) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECU EDUCATION FOUNDATION INC | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAST CAROLINA UNIVERSITY | ||
| B | $5,982,975 | FMV |
| EAST CAROLINA UNIVERSITY | ||
| M | $286,685 | FMV |
| EAST CAROLINA UNIVERSITY | ||
| N | $35,280 | FMV |
| EAST CAROLINA UNIVERSITY | ||
| P | $993,807 | FMV |
Comments