2024-03-11T15:20:31-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 561150509 UNIVERSITY OF NORTH CAROLINA AT CHAPEL H ARTS & SCIENCES FOUNDATION UNIV 9199620552 523 EAST FRANKLIN STREET CHAPEL HILL NC 27514 ANNE CRAIGHILL COLLINS EXECUTIVE DIRECTOR 9199620552 2024-02-28 1 ANNE CRAIGHILL COLLINS 999009999 1 ROBERT LEWIS P00332659 9199428700 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE CRAIGHILL COLLINS 523 EAST FRANKLIN STREET CHAPEL HILL NC 27514 34152526 0 X COLLEGE.UNC.EDU/FOUNDATION X 1975 NC THE ARTS & SCIENCES FOUNDATION'S MISSION IS TO ENHANCE THE COLLEGE BY MEETING THE NEEDS OF THE VARIOUS ACADEMIC DEPARTMENTS, PROMOTING TEACHING, RESEARCH AND SERVICE, AND SUPPORTING THE CONTINUING DEVELOPMENT OF KNOWLEDGE AND LEARNING. 38 33 0 33 0 0 33174911 33174578 0 0 56153 709198 0 0 33231064 33883776 16191353 22073220 0 0 0 0 0 0 678859 862658 949314 17054011 23022534 16177053 10861242 518992807 523242073 2037587 1859830 516955220 521382243 X THE ARTS AND SCIENCES FOUNDATION CONTINUES TO RAISE FUNDS FOR THE COLLEGE OF ARTS & SCIENCES FACULTY, STUDENTS, FACILITIES AND PROGRAMS, ENSURING THAT THE NATION'S FIRST PUBLIC UNIVERSITY MAINTAINS AND ENHANCES ITS COMPETITIVE ADVANTAGE WELL INTO THE 21ST CENTURY. AS THE LARGEST UNIT ON CAMPUS, THE COLLEGE IS MADE UP OF FOUR DIVISIONS - FINE ARTS & HUMANITIES, NATURAL SCIENCES & MATHEMATICS, SOCIAL SCIENCES & GLOBAL PROGRAMS, AND UNDERGRADUATE EDUCATION - WHICH ALL RECEIVE FUNDRAISING SUPPORT FROM THE ARTS & SCIENCES FOUNDATION. 0 0 22169386 22073220 THE ARTS AND SCIENCES FOUNDATION, INC. PROVIDES GRANTS TO THE COLLEGE OF ARTS AND SCIENCES AT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOR FACULTY AND STUDENTS THAT INCLUDE, BUT ARE NOT LIMITED TO, MERIT- AND NEED-BASED SCHOLARSHIPS, FELLOWSHIPS, STUDY ABROAD AWARDS FOR STUDENTS, AND PROFESSORSHIPS AND FACULTY EXCELLENCE FUNDS. 22169386 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANNE CRAIGHILL COLLINS 9199620552 523 EAST FRANKLIN STREET CHAPEL HILL NC 27514 X MICHAEL ANDREASEN BOARD MEMBER 0.30 X 0 0 0 DOUGLAS B BIGGS BOARD MEMBER 0.30 X 0 0 0 TOURE S CLAIBORNE BOARD MEMBER 0.30 X 0 0 0 DOROTHEA J CLARK BOARD MEMBER 0.30 X 0 0 0 ROSE CRAWFORD BOARD MEMBER 0.30 X 0 0 0 WILLIAM R CUMPSTON BOARD MEMBER 0.30 X 0 0 0 EVE SMITH DAVIS BOARD MEMBER 0.30 X 0 0 0 JOSEPH W DORN BOARD MEMBER 0.30 X 0 0 0 ROBERT L EDWARDS JR BOARD MEMBER 0.30 X 0 0 0 RITA R HANES BOARD MEMBER 0.30 X 0 0 0 LISA GODDARD HUFFINES BOARD MEMBER 0.30 X 0 0 0 LORRIE DAVIS HUSCHLE BOARD MEMBER 0.30 X 0 0 0 DANIEL J KELLY BOARD MEMBER 0.30 X 0 0 0 DAVID M KNOTT BOARD MEMBER 0.30 X 0 0 0 LEON O LIVINGSTON BOARD MEMBER 0.30 X 0 0 0 ALEXANDER D MCLEAN BOARD MEMBER 0.30 X 0 0 0 MOLLY GWYN MONK BOARD MEMBER 0.30 X 0 0 0 JOHN T MOORE BOARD MEMBER 0.30 X 0 0 0 PAMELA D PARKER BOARD MEMBER 0.30 X 0 0 0 BLAKE L PIKE BOARD MEMBER 0.30 X 0 0 0 JOHN T POWELL BOARD MEMBER 0.30 X 0 0 0 WILLIAM M RAGLAND JR BOARD MEMBER 0.30 X 0 0 0 JENNIFER SAUL RICH BOARD MEMBER 0.30 X 0 0 0 GRACE M SCHOTT BOARD MEMBER 0.30 X 0 0 0 JASON K SHROFF BOARD MEMBER 0.30 X 0 0 0 JAMES LEE SIGMAN BOARD MEMBER 0.30 X 0 0 0 KENNETH G SMITH BOARD MEMBER 0.30 X 0 0 0 STERLING A SPAINHOUR JR BOARD MEMBER 0.30 X 0 0 0 THOMAS E STORY III BOARD MEMBER 0.30 X 0 0 0 JAMES LEON TANNER JR BOARD MEMBER 0.30 X 0 0 0 ALEXANDER N YONG BOARD MEMBER 0.30 X 0 0 0 ANNE H C COLLINS EXECUTIVE DIRECTOR & SECRE 40.00 X X 0 0 0 JIM WHITE PRESIDENT 0.30 X X 0 0 0 ELIZABETH ENGLEHARDT VICE PRESIDENT 0.30 X X 0 0 0 ELIZABETH BAKANIC TREASURER 0.30 X X 0 0 0 THOMAS CALDECOT CHUBB III CHAIR 0.30 X X 0 0 0 ASHLEY E REID VICE CHAIR 0.30 X X 0 0 0 WILLIAM T HOBBS II PAST CHAIR 0.30 X X 0 0 0 0 0 0 0 0 0 0 0 33174578 5082291 33174578 234970 234970 742978 268750 474228 474228 474228 33883776 0 0 709198 22073220 22073220 76199 76199 135792 12048 123744 88254 22063 66191 160512 160512 136474 136474 47860 11965 35895 203781 96166 26904 80711 SUPPLIES & OTHER EXPENS 100442 25110 75332 23022534 22169386 174289 678859 29742605 34305962 33252082 31678552 5026278 3642508 8616923 3011290 5809414 5605633 442027905 444859285 3134523 3150133 518992807 523242073 420 0 2037167 1859830 2037587 1859830 X 89286497 91453591 427668723 429928652 516955220 521382243 518992807 523242073 X 10861242 -5641410 -792809 X X 0 1 X 1 0 X 20402678 24000510 25480549 32379791 32284682 134548210 3542975 3700015 3344236 3662959 4384913 18635098 23945653 27700525 28824785 36042750 36669595 153183308 15648067 137535241 362984 202670 13289 56159 234970 870072 1979 1847 -6 3820 154057200 0.89280 0.88150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,979. 2020 AMOUNT: $ 1,847. 2021 AMOUNT: $ -6. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462050401 22659638 -5548741 10144615 469016683 428410956 23692128 15022649 5075332 462050401 294330457 17919571 120137528 3976600 428410956 289170966 10135711 4112448 9088668 294330457 269957259 8306891 18575701 7668885 289170966 0.18430 0.44660 0.36910 0 0 4304580 730460 3574120 3750483 1718970 2031513 561860 561860 0 5605633 UNCIF INVESTMENT POOL 444859285 F 444859285 31752991 -5641410 3495015 15610 -2130785 33883776 0 33883776 27325968 3495015 808419 4303434 23022534 0 23022534 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS WERE ESTABLISHED FOR A VARIETY OF PURPOSES, WITH THE MAIN PURPOSE OF PROMOTING AND SUPPORTING THE COLLEGE OF ARTS AND SCIENCES AT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 15,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 808,419. EUROPE THE FOUNDATION OWNS A LEASEHOLD INTEREST IN A BUILDING OPERATED BY CAROLINA TRUST LTD OWNERSHIP OF LEASEHOLD INTERESTCOST OF BUILDING _ 3750483ACCUMULATED DEPRECIATION _ -1718970 2031513 EUROPE PROGRAM SERVICES OWNERSHIP OF LEASEHOLD INTEREST FOR BENEFIT OF COLLEGE 96166 0 0 0 0 0 0 2127679 0 2127679 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 3 THE ARTS AND SCIENCES FOUNDATION OWNS A LEASEHOLD INTEREST IN A BUILDING IN THE UNITED KINGDOM. THE FOUNDATION RECORDED $96,166 IN DEPRECIATION ON THE BUILDING FOR FY23, AND THE BUILDING HAD A NET BOOK VALUE OF $2,031,513 AT JUNE 30, 2023. THE BUILDING IS OPERATED BY CAROLINA TRUST LTD, AND IS USED FOR THE BENEFIT OF THE COLLEGE OF ARTS AND SCIENCES. 1 UNC COLLEGE OF ARTS & SCIENCES AT CHAPEL HILL CHAPEL HILL NC 27514 566001393 501(C)(3) 22073220 0 SUPPORT FOR UNC SCHOOL OF ARTS & SCIENCE 1 PART I, LINE 2: OFFICERS AT THE ARTS AND SCIENCES FOUNDATION AND THE RELATED COLLEGE OF ARTS AND SCIENCES ARE IN CHARGE OF APPROVING AND MAINTAINING SUPPORTING DOCUMENTATION OF GRANT REQUESTS AND DISBURSEMENTS. X 106 4192395 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RELIES ON SELF-REPORTING. ANY CONFLICTS OF INTEREST ARE DISCLOSED AT BI-ANNUAL MEETINGS IN THE FALL AND SPRING. FORM 990, PART VI, SECTION B, LINE 15 FOUNDATION EMPLOYEES ARE CONTRACTED FROM THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE PAY AND EMPLOYEE BENEFIT PRACTICES OF THE NORTH CAROLINA STATE GOVERNMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,610. BAD DEBT EXPENSE -808,419. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT: THE FOUNDATION'S AUDIT & FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. CAROLINA TRUST LIMITED CAMPUS BOX 3100 CHAPEL HILL NC 275993100 PROMOTING THE EDUCATION OF STUDENTS AND FACULTY OF UNC UK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0