2025-02-13T03:31:45-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 566075544 UNCW STUDENT AID ASSOCIATION INC UNCW 9109622515 601 SOUTH COLLEGE ROAD WILMINGTON NC 28403 ADAM FEARING EXECUTIVE DIRECTOR 9109622515 2025-02-10 1 0 JOHN M ROBINSON P01281319 3362944494 2025-02-10 2023 2025-03-06 01:10:19Z MARSHALL COOPER 601 SOUTH COLLEGE ROAD WILMINGTON NC 28403 3298419 0 X UNCW.EDU/ASSOCIATEDENTITIES/STUDENTAIDASSOCIATION X 1966 NC TO AID, FOSTER, AND PROMOTE THE EDUCATION OF STUDENT ATHLETES BY OBTAINING DONATIONS FOR THE SCHOLARSHIP PROGRAM AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON (THE "UNIVERSITY"). THE ASSOCIATION ALSO RAISES FUNDS FOR THE IMPROVEMENT AND CONSTRUCTION OF FACILITIES USED BY THE UNIVERSITY FOR ATHLETIC PURPOSES, FOR THE UNIVERSITY'S ATHLETIC SCHOLARSHIP ENDOWMENT FUND, AND TO PROVIDE OPERATIONAL AND SUPPLEMENTARY SUPPORT FOR THE ENTIRE SPORT PROGRAM. IN ADDITION, THE ASSOCIATION EXISTS TO ENCOURAGE A FRATERNAL SPIRIT OF LOYALTY AND INTEREST IN THE UNIVERSITY BY ALUMNI, FRIENDS, AND BENEFACTORS. THE UNIVERSITY IS THE ASSOCIATION'S SOLE BENEFICIARY. 26 26 0 0 0 0 1906822 2986505 0 0 46372 97525 120394 214389 2073588 3298419 1695217 1517088 0 0 0 0 0 0 470656 593387 623153 2288604 2140241 -215016 1158178 2915951 4052155 17053 3487 2898898 4048668 X TO AID, FOSTER, AND PROMOTE THE EDUCATION OF STUDENT ATHLETES BY OBTAINING DONATIONS FOR THE SCHOLARSHIP PROGRAM AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON (THE "UNIVERSITY"). THE ASSOCIATION ALSO RAISES FUNDS FOR THE IMPROVEMENT AND CONSTRUCTION OF FACILITIES USED BY THE UNIVERSITY FOR ATHLETIC PURPOSES, FOR THE UNIVERSITY'S ATHLETIC SCHOLARSHIP ENDOWMENT FUND, AND TO PROVIDE OPERATIONAL AND SUPPLEMENTARY SUPPORT FOR THE ENTIRE SPORT PROGRAM. IN ADDITION, THE ASSOCIATION EXISTS TO ENCOURAGE A FRATERNAL SPIRIT OF LOYALTY AND INTEREST IN THE UNIVERSITY BY ALUMNI, FRIENDS, AND BENEFACTORS. THE UNIVERSITY IS THE ASSOCIATION'S SOLE BENEFICIARY. 0 0 1517088 1517088 200289 THE STUDENT AID ASSOCIATION MADE CONTRIBUTIONS TO THE UNIVERSITY TO SUPPORT SCHOLARSHIPS, THE UNIVERSITY ATHLETIC DEPARTMENT, AND FACILITY IMPROVEMENTS. 1517088 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 26 26 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X ROBERTA LASURE 9109622515 601 SOUTH COLLEGE ROAD WILMINGTON NC 28403 MARSHALL COOPER PRESIDENT 1.00 X X 0 0 0 GREG BENDER VICE PRESIDENT 1.00 X X 0 0 0 CHRISTI FERRETTI TREASURER 1.00 X X 0 0 0 LINDSEY HESS SECRETARY 1.00 X X 0 0 0 DAVID WORTMAN ADVISORY PRESIDENT 1.00 X 0 0 0 BOB WARWICK EX OFFICIO 1.00 X 0 0 0 TREY THORNE DIRECTOR 1.00 X 0 0 0 MATTHEW COX DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR DIRECTOR 1.00 X 0 0 0 BRETT KEELER DIRECTOR 1.00 X 0 0 0 DANIEL FOUNTAIN DIRECTOR 1.00 X 0 0 0 SPENCE BROADHURST DIRECTOR 1.00 X 0 0 0 MORRIS MARSHBURN DIRECTOR 1.00 X 0 0 0 PATRICK BOYKIN DIRECTOR 1.00 X 0 0 0 KRISTIN DONOVAN DIRECTOR 1.00 X 0 0 0 PAUL BADROCK DIRECTOR 1.00 X 0 0 0 STEVE EZZELL DIRECTOR 1.00 X 0 0 0 ROBERT ABBOTTS DIRECTOR 1.00 X 0 0 0 DARION JERALDS DIRECTOR 1.00 X 0 0 0 DIANE BECTON DIRECTOR 1.00 X 0 0 0 CURTIS SILL DIRECTOR 1.00 X 0 0 0 MICHELLE URBAN DIRECTOR 1.00 X 0 0 0 KELLY GEORGE DIRECTOR 1.00 X 0 0 0 BOB CHERRY DIRECTOR 1.00 X 0 0 0 THOMAS WOODMAN DIRECTOR 1.00 X 0 0 0 EVANS TRAWICK DIRECTOR 1.00 X 0 0 0 ADAM FEARING EXECUTIVE DIRECTOR 36.00 4.00 X 0 109567 22268 0 109567 22268 0 0 0 0 0 2986505 70893 2986505 96728 96728 797 0 797 797 797 TICKETS AND ENTRY FEES 711210 199289 199289 SPONSORSHIPS 900099 14100 14100 OTHER INCOME 900099 1000 1000 214389 3298419 200289 0 111625 X 1517088 1517088 375331 83769 291562 SUPPLIES AND MATERIALS 128263 2330 125933 OTHER EXPENSES 95704 42543 53161 CAPITAL OUTLAY 23855 23855 2140241 1517088 152497 470656 2287741 3036703 508442 903958 10672 10806 109096 100688 2915951 4052155 17053 3487 17053 3487 X 1208993 1674286 1689905 2374382 2898898 4048668 2915951 4052155 1158178 -8408 0 X 0 1 X 0 0 X 1848295 1540246 1536866 1906822 2986505 9818734 1848295 1540246 1536866 1906822 2986505 9818734 48670 9770064 32347 8322 4152 46482 96728 188031 4577 29173 2659 9250 14100 59759 10066524 520273 0.97050 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3561150 -8408 271139 262731 3298419 0 3298419 2411380 271139 271139 2140241 0 2140241 PART X, LINE 2: IT IS THE ASSOCIATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR. 1 UNIVERSITY OF NORTH CAROLINA AT WILMINGTON 601 SOUTH COLLEGE ROAD WILMINGTON NC 28403 561258660 GOVERNMENT 1517088 0 SCHOLARSHIP SUPPORT & FACILITIES IMPROVEMENT. 1 0 PART I, LINE 2: UNCW ATHLETIC DEPARTMENT RECRUITS ATHLETES ON A COMPETITIVE BASIS FOR THEIR VARIOUS SPORTS PROGRAMS. GRANTS ARE DONATED BY UNCW STUDENT AID ASSOCIATION, INC. TO THE ATHLETIC DEPARTMENT TO ASSIST THOSE STUDENTS CHOSEN BY THE ATHLETIC DEPARTMENT AS THE MOST QUALIFIED. THE GRANTS AWARDED TO THE UNCW ATHLETIC DEPARTMENT FOR SCHOLARSHIPS ARE MONITORED BY THE UNIVERSITY. X 2 57337 FAIR MARKET VALUE X PROMO ITEMS 0 13557 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ASSOCIATED ENTITY ACCOUNTANT WORKS WITH THE AUDIT FIRM ON PREPARATION OF FORM. FINAL DRAFT FORWARDED TO THE UNCW VICE CHANCELLOR OF BUSINESS AFFAIRS DESIGNEE FOR REVIEW. IT IS THEN FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETING AND FORMS ARE SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,769. FUNDRAISING EXPENSES 291,562. TOTAL EXPENSES 375,331. UNIVERSITY OF NORTH CAROLINA AT WILMINGTON 601 SOUTH COLLEGE ROAD WILMINGTON NC 28403 561258660 EDUCATION NC GOVERNMENT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 UNIVERSITY OF NORTH CAROLINA AT WILMINGTON B 1517088 CASH PAID