2024-05-09T13:44:32-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 566061192 EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC EAST 2527374811 304 WARD SPORTS MEDICINE BUILDING GREENVILLE NC 27858 RYAN ROBINSON EXECUTIVE DIRECTOR 2527374811 2024-05-09 1 RYAN ROBINSON 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PIRATE CLUB RYAN ROBINSON 304 WARD SPORTS MEDICINE BUILDING GREENVILLE NC 27858 33458134 0 X WWW.ECUPIRATECLUB.COM X 1948 NC 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 PROGRAMMATIC NEEDS, THE PIRATE CLUB SEEKS TO BRING POSITIVE RECOGNITION TO EAST CAROLINA UNIVERSITY AND THE REGION IT SERVES THROUGH A COMPETITIVE ATHLETICS PROGRAM. 23 18 0 92 14888 7162 9900121 25737052 0 0 2113974 999463 4072 12868 12018167 26749383 8278125 10947929 0 0 0 0 0 0 37931 1787065 2654625 10065190 13602554 1952977 13146829 33102129 47814629 4091984 3305996 29010145 44508633 X 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 PROGRAMMATIC NEEDS, THE PIRATE CLUB SEEKS TO BRING POSITIVE RECOGNITION TO EAST CAROLINA UNIVERSITY AND THE REGION IT SERVES THROUGH A COMPETITIVE ATHLETICS PROGRAM. 0 0 5964796 5964796 ONE OF THE FOUNDATION'S OBJECTIVES AND GENERAL PURPOSES IS TO ASSIST IN PROVIDING PHYSICAL FACILITIES FOR EAST CAROLINA UNIVERSITY'S ATHLETICS PROGRAM. 3800954 3800954 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. 1182179 1182179 THE FOUNDATION FUNDS INSURANCE FOR COURTESY CARS PROVIDED TO ATHLETICS STAFF AND COACHES, COUNTRY CLUB DUES AND MEMBERSHIPS FOR 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. 10947929 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 31 0 1 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 23 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X BRITTANY STOCKSTILL 2527374811 304 WARD SPORTS MEDICINE BLDG GREENVILLE NC 27858 JON GILBERT DIRECTOR 1.00 40.00 X 0 530787 57180 STEPHANIE COLEMAN EXEC. TREASURER 1.00 40.00 X 0 286332 84494 JOHN CAL CHRISTIAN DIRECTOR 1.00 40.00 X 0 228421 50583 RYAN ROBINSON EXEC. DIRECTOR 24.00 16.00 X X 0 206556 36193 GLENN HALL IMMED. PAST PRESIDENT 1.00 X X 0 0 0 TONY CANNON EXEC. PRESIDENT 1.00 X X 0 0 0 SEAN SMITH EXEC. VICE PRESIDENT 1.00 X X 0 0 0 LANCE CLARK DIRECTOR 1.00 X 0 0 0 PHILIP HERENDEEN END 12312022 DIRECTOR 1.00 X 0 0 0 LANDON MINGES DIRECTOR 1.00 X 0 0 0 JUNIOR SMITH END 12312022 DIRECTOR 1.00 X 0 0 0 JENNIFER TYNER END 12312022 DIRECTOR 1.00 X 0 0 0 DOUG GOMES DIRECTOR 1.00 X 0 0 0 CHRIS KNOTT DIRECTOR 1.00 X 0 0 0 SHARON RAYNOR DIRECTOR 1.00 X 0 0 0 GENE RODGERS END 72022 DIRECTOR 1.00 X 0 0 0 PHILIP ROGERS DIRECTOR 1.00 40.00 X 0 424120 248224 MEREDITH HINTON DIRECTOR 1.00 X 0 0 0 CARL ROGERS DIRECTOR 1.00 X 0 0 0 BOB LUCAS DIRECTOR 1.00 X 0 0 0 MIKE AMAN DIRECTOR 1.00 X 0 0 0 RICHARD TWILLEY DIRECTOR 1.00 X 0 0 0 SANDRA WARREN DIRECTOR 1.00 X 0 0 0 KENNETH BLIZZARD BEGIN 112023 DIRECTOR 1.00 X 0 0 0 GARY DUNSTAN BEGIN 112023 DIRECTOR 1.00 X 0 0 0 MARGARET HENRY BEGIN 112023 DIRECTOR 1.00 X 0 0 0 HAROLD VARNER BEGIN 112023 DIRECTOR 1.00 X 0 0 0 MATT MALONEY DEVELOP. OFFICER 40.00 X 0 107616 41842 0 1783832 518516 0 0 1 0 0 21638 25715414 2429362 25737052 760569 760569 6880705 6641811 238894 238894 238894 58238 21638 60258 -2020 -2020 21570 6682 14888 14888 26749383 0 14888 997443 10926929 10926929 21000 21000 3874 3874 16300 16300 30434 30434 156148 156148 43260 43260 27503 27503 27795 27795 CONTRACT SERVICES 978151 978151 BAD DEBT LOSS 717323 717323 ENTERTAINMENT 336941 336941 SUPPLIES & MATERIALS 173716 173716 143180 105249 37931 13602554 10947929 2616694 37931 5849637 10373892 4686461 13308791 184918 48169 4680 128393 201252 0 201252 201252 16825330 18582718 2415136 2300461 2934715 2870953 33102129 47814629 715745 298495 125714 296151 1732383 1282383 1518142 1428967 4091984 3305996 X 2204573 1930557 26805572 42578076 29010145 44508633 33102129 47814629 X 13146829 1336990 745300 269369 X 0 1 X 1 0 X 14635500 10643031 7358273 9900121 25737052 68273977 335912 348018 411944 677084 745300 2518258 14971412 10991049 7770217 10577205 26482352 70792235 4060380 66731855 421911 455793 364042 472748 760569 2475063 304 1690 494 7162 9650 151162 15349 7815 29039 58238 261603 73538551 537730 0.90740 0.91140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19846130 176059 2092849 580954 100000 21434084 23212219 347573 -3013187 600475 100000 19846130 18768055 295043 5304092 506497 648474 23212219 18289415 661751 647297 628368 202040 18768055 17713905 1203269 873560 559950 941369 18289415 0.06140 0.64330 0.29530 0 0 201252 201252 201252 BENEFICIAL INTEREST IN CRTS 2048372 LIFE INSURANCE SURRENDER VALUE 772145 OPERATING RIGHT OF USE ASSET 50436 2870953 CHARITABLE GIFT ANNUITY PAYABLE 4895 OTHER LIABILITIES (CONTRACT PAYABLE) 1375000 OPERATING LEASE LIABILITY 49072 1428967 X 29906600 1336990 745300 1014669 3096959 26809641 -60258 -60258 26749383 14408112 745300 60258 805558 13602554 0 13602554 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. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2023 AND 2022, THE FOUNDATION HAS NOT RECORDED ANY TAX LIABILITIES. THE FOUNDATION BELIEVES THAT IT 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 - CGA -228. CHANGE IN VALUE - CRUT 946,115. CHANGE IN VALUE - LIFE INSURANCE 68,782. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -60,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,258. WAKE COUNTY GOLF TOURNAMENT 26144 4542 21602 8760 6867 5760 215 PITT COUNTY CASINO NIGHT 13190 3016 10174 10074 100 5 40542 14080 26462 4150 2595 3260 6335 11440 702 79876 21638 58238 4150 11355 3260 13202 27274 1017 60258 -2020 1 EAST CAROLINA UNIVERSITY EAST FIFTH ST GREENVILLE NC 27858 566000403 GOVERNMENT 10692046 234883 FMV CAPITAL/ ATHLETIC SUPPLIES GENERAL SUPPORT 1 0 SCHOLARSHIPS AND ACADEMIC INCENTIVE AWARDS 5 21000 PART I, LINE 2: THE FOUNDATION SUPPORTS EAST CAROLINA UNIVERSITY ATHLETICS BY FUNDING STUDENT-ATHLETE SCHOLARSHIPS, ATHLETIC FACILITY ENHANCEMENTS, AND OTHER PROGRAMMATIC NEEDS. X X X X X 1 1 0 0 0 0 0 0 0 0 0 PHILIP ROGERS DIRECTOR 0 410987 0 0 0 13133 0 40081 0 208143 0 672344 0 0 JON GILBERT DIRECTOR 0 518738 0 0 0 12049 0 39457 0 17723 0 587967 0 0 STEPHANIE COLEMAN EXEC. TREASURER 0 285612 0 0 0 720 0 70851 0 13643 0 370826 0 0 JOHN CAL CHRISTIAN DIRECTOR 0 228025 0 0 0 396 0 31995 0 18588 0 279004 0 0 RYAN ROBINSON EXEC. DIRECTOR 0 195996 0 0 0 10560 0 26450 0 9743 0 242749 0 0 SCHEDULE J SUPPLEMENTAL INFORMATION THE FOUNDATION OFFICERS AND KEY EMPLOYEES ARE PAID THROUGH EAST CAROLINA UNIVERSITY. THE UNIVERSITY HUMAN RESOURCES DEPARTMENT MANAGES THE COMPENSATION DETERMINATION PROCESS. X 28 1384295 FAIR VALUE X 1 365000 FAIR VALUE X FACILITY ENHANC 21 513313 FAIR VALUE X FOOD 21 109965 FAIR VALUE X SUPPLIES & MATERIALS 15 44889 FAIR VALUE X ATHLETIC SUPPLIES 2 11900 FAIR VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION HIRES THIRD PARTIES TO SELL GIFTS OF DONATED SECURITIES, REAL ESTATE, OR OTHER NON-CASH CONTRIBUTIONS FOR WHICH AN INDUSTRY EXPERTISE IS REQUIRED. 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST COMPLETE AN ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS. THEY MUST RECUSE THEMSELVES FROM VOTING ON ISSUES WHERE A CONFLICT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION OFFICERS AND KEY EMPLOYEES ARE PAID THROUGH EAST CAROLINA UNIVERSITY. THE UNIVERSITY HUMAN RESOURCES DEPARTMENT MANAGES THE COMPENSATION DETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CRUT 946,115. CHANGE IN VALUE - LIFE INSURANCE 68,782. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -228. DONATED SERVICES -745,300. EAST CAROLINA UNIVERSITY EAST FIFTH STREET GREENVILLE NC 27858 566000403 EDUCATION INST - PUBLIC NC N/A 0 CHARITABLE REMAINDER UNITRUST (4) TRUST NC ECU ED FDN INC T 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 EAST CAROLINA UNIVERSITY B 10926929 FAIR VALUE EAST CAROLINA UNIVERSITY M 249963 FAIR VALUE EAST CAROLINA UNIVERSITY N 35280 FAIR VALUE EAST CAROLINA UNIVERSITY P 970857 FAIR VALUE