2025-04-10T16:13:26-05:00 2024-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2023-07-01 566304130 DENTAL FOUNDATION OF NORTH CAROLINA INC DENT 9195373259 1090 FIRST DENTAL BLD BOX 7450 CHAPEL HILL NC 275997450 SARAH BRENDEL HUPPERT EXECUTIVE DIRECTOR 9195373259 2025-04-10 1 1 ROBERT LEWIS P00332659 9199428700 2025-04-10 2023 2025-03-06 01:10:19Z X SARAH BRENDEL HUPPERT 1090 FIRST DENTAL BLD BOX 7450 CHAPEL HILL NC 275997450 2639492 0 X WWW.DENTISTRY.UNC.EDU/ALUMNI-FRIENDS/DFNC X 1950 NC TO PROMOTE & SUPPORT RESEARCH AND EDUCATION AT THE UNC SCHOOL OF DENTISTRY. 19 19 0 21 0 0 2033510 1819141 0 0 274300 517400 66226 99244 2374036 2435785 3470039 3191309 0 0 0 0 0 0 142529 177198 209610 3647237 3400919 -1273201 -965134 107444662 116489856 1528184 1448122 105916478 115041734 TO PROVIDE SUPPORT FOR THE STUDENTS, FACULTY, STAFF, PROGRAMS AND FACILITIES OF THE UNC SCHOOL OF DENTISTRY. 0 0 3191309 3191309 PROVIDE ADDITIONAL FUNDING TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SCHOOL OF DENTISTRY THROUGH GIFTS, GRANTS & AWARDS IN ORDER TO MAINTAIN A STANDARD OF EXCELLENCE IN ACHIEVING THE MISSIONS OF THE SCHOOL OF DENTISTRY. 3191309 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 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 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SARAH BRENDEL HUPPERT 9195373259 1090 FIRST DENTAL BLD BOX 7450 CHAPEL HILL NC 275997450 X JEFF PHILLIPPI CHAIR 1.00 X X 0 0 0 JONATHAN ZSAMBEKY CHAIR ELECT 1.00 X X 0 0 0 JOHN SELDEN VICE CHAIR 1.00 X X 0 0 0 LENISE CLIFTON PAST CHAIR 1.00 X X 0 0 0 SCOTT EIDSON SECRETARY-TREASURER 1.00 X X 0 0 0 PAUL GARDNER EXECUTIVE DIRECTOR 40.00 X 0 0 0 JANET GUTHMILLER EX OFFICIO 1.00 X 0 0 0 ANGELA BAECHTOLD DIRECTOR 1.00 X 0 0 0 ANTONIO BRAITHWAITE DIRECTOR 1.00 X 0 0 0 CHARLOTTE BROUGHTON DIRECTOR 1.00 X 0 0 0 GAVIN HEYMANN DIRECTOR 1.00 X 0 0 0 GUS HORSEY DIRECTOR 1.00 X 0 0 0 BARRY KENDELL DIRECTOR 1.00 X 0 0 0 KENNDALYN LUTZ-CRAVER DIRECTOR 1.00 X 0 0 0 KERVIN MACK DIRECTOR 1.00 X 0 0 0 ROGER MCDOUGAL DIRECTOR 1.00 X 0 0 0 JULIE ROBINSON MOLINA DIRECTOR 1.00 X 0 0 0 SHELLEY OLSON DIRECTOR 1.00 X 0 0 0 GAIL ROHLFING DIRECTOR 1.00 X 0 0 0 TAMMY SEVERT DIRECTOR 1.00 X 0 0 0 FELICIA SWINNEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1819141 191935 1819141 438535 438535 126240 126240 0 0 156332 77467 78865 78865 78865 OTHER REVENUE 900099 99244 99244 99244 2435785 99244 0 517400 3191309 3191309 1149 1149 24200 24200 64681 14649 50032 26378 5974 20404 70861 16049 54812 4658 1055 3603 REPAIRS AND MAINTENANCE 12720 2881 9839 SUPPLIES 4963 1124 3839 3400919 3191309 67081 142529 19477772 14721821 1102112 911503 540188 548914 81567447 97749761 4757143 2557857 107444662 116489856 614 772 1527570 1447350 1528184 1448122 X 10997223 11374218 94919255 103667516 105916478 115041734 107444662 116489856 X -965134 9725274 365116 X X 0 1 X 1 0 X 21686415 5446064 8262313 2033510 1819141 39247443 673712 718474 674456 784569 855001 3706212 22360127 6164538 8936769 2818079 2674142 42953655 23100994 19852661 150518 3698 187134 400538 564775 1306663 82961 71548 100303 66226 99244 420282 44680600 0.44430 0.45880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82184629 8650932 9262702 2088713 98009550 84288249 1235646 -1148180 2191086 82184629 84565681 7769349 520242 8567023 84288249 58204487 4033449 22931052 603307 84565681 38666368 20881344 331116 1674341 58204487 0.00000 0.58850 0.41150 0 0 0 CHAPEL HILL INVESTMENT FUND 97749761 F 97749761 USE INTEREST OF BENEFICIARY 211520 LEASE LIABILITY 1235830 1447350 13605858 9725274 855001 589798 11170073 2435785 0 2435785 4480602 855001 224682 1079683 3400919 0 3400919 PART V, LINE 4: TO PROVIDE PERMANENT FUNDS, THE INCOME FROM WHICH SUPPORTS THE STUDENTS, FACULTY, PROGRAMS AND FACILITIES OF THE UNC SCHOOL OF DENTISTRY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 463,558. RENTAL INCOME 126,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 98,442. RENTAL EXPENSE 126,240. 0 UNC ADAMS SCHOOL OF DENTISTRY 385 S COLUMBIA ST CHAPEL HILL NC 27599 566001393 501(C)(3) 3191309 0 TO PROVIDE SUPPORT FOR THE STUDENTS, FACULTY, STAFF, PROGRAMS AND FACILITIES OF THE UNC SCHOOL OF DENTISTRY. 1 X 8 191935 FMV ON CONTRIBUTION DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BOARD AFTER REVIEW AND APPROVAL BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT LEAST ANNUALLY TO EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: N/A, AS THE FOUNDATION DOES NOT COMPENSATE ITS OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE FOR PUBLIC REVIEW UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 463,558. BAD DEBT EXPENSE -98,442. FORM 990, PART XII, LINE 2C THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.