Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
University Research Park Inc
EIN 58-1408505 • 501(c)6 • Charlotte, NC
Profile
The mission is to stimulate economic growth in the local region surrounding the university of noth carolina at charlotte and to provide a venue for educational, cultural, and economic advancement in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$2,601,712
Down $666,023 (-20%) from 2013
Liabilities
Down$47,406
Down $37,538 (-44%) from 2013
Net Assets
Down$2,554,306
Down $628,485 (-20%) from 2013
Revenue
Up$330,470
Up $35,913 (+12%) from 2013
Expenses
Up$958,955
Up $575,048 (+150%) from 2013
Net Income
Down-$628,485
Down $539,135 (-603%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,601,712
- Liabilities
- $47,406
- Net assets
- $2,554,306
- Revenue
- $330,470
- Expenses
- $958,955
- Net income
- -$628,485
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Sep 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $625,996
Mission and Program Overview
Mission
The mission is to stimulate economic growth in the local region surrounding the university of noth carolina at charlotte and to provide a venue for educational, cultural, and economic advancement in the community.
The mission is to stimulate economic growth in the area surrounding the university of north carolina at charlotte and provide a venue for educational and cultural advancement in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,491,071 | $1,441,366 | ▼ $49,705 |
| Savings and Temporary Cash Investments | $1,380,943 | $820,971 | ▼ $559,972 |
| Accounts Receivable | $289,213 | $279,356 | ▼ $9,857 |
| Investments in Publicly Traded Securities | $100,000 | $59,769 | ▼ $40,231 |
| Prepaid Expenses and Deferred Charges | $6,258 | $0 | ▼ $6,258 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $3,267,735 | $2,601,712 | ▼ $666,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,944 | $47,406 | ▼ $37,538 |
| Total Liabilities | $84,944 | $47,406 | ▼ $37,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,182,791 | $2,554,306 | ▼ $628,485 |
| Total Net Assets Fund Balance | $3,182,791 | $2,554,306 | ▼ $628,485 |
| Total Liabilities and Net Assets / Fund Balance | $3,267,735 | $2,601,712 | ▼ $666,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,272,641 | $667,896 | $1,940,537 |
| Land | $168,725 | - | $168,725 |
| Equipment | $0 | $18,449 | $18,449 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seddon Goode Jr | Director | - | $42,146 | $42,146 |
| Barbara C Hilliard | Secretary | FT | $37,553 | $37,553 |
| Olen B Smith Jr | President & Treasurer | PT | $18,000 | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| C C Cameron | Chairman |
| R Stuart Dickson | Vice Chairman |
| Dr Philip L Dubois | Director |
| Elizabeth a Hardin | Director |
| James H Woodward | Director |
| Michael Carlisto | Director |
| J Gary Morgan | VP & Assistant Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $319,878
- Investment Income
- $10,592
- Other Revenue
- $0
- Change in Net Assets
- $-628,485
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $330,470
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,080
- Total Revenue per Audited Statements
- $333,550
- Total Revenue per Form 990
- $330,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $625,000 |
| Other Expenses | $257,962 |
| Salaries, Compensation, and Employee Benefits | $75,993 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $625,000 | - | - | $625,000 |
| Depreciation Depletion | $47,637 | $2,068 | - | $49,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,361 | - | $43,361 |
| Other Salaries and Wages | - | $32,632 | - | $32,632 |
| Occupancy | - | $23,252 | - | $23,252 |
| Fees for Services Legal | - | $18,626 | - | $18,626 |
| Fees for Services Management | - | $13,850 | - | $13,850 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Insurance | - | $6,001 | - | $6,001 |
| Fees for Service Investment Mgmnt Fees | - | $4,331 | - | $4,331 |
| Office Expenses | - | $3,919 | - | $3,919 |
| Travel | - | $1,392 | - | $1,392 |
| Other Expenses | $616 | $-3,080 | - | $-3,080 |
| Total Functional Expenses | $802,103 | $156,852 | $0 | $958,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $962,035 |
| Expenses per Audited Statements | $958,955 |
| Total Expenses per Form 990 | $958,955 |
| Expenses Not Reported on Form 990 | $3,080 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-6059417 | - | 501(c)(3) | Educational & Scientific Activities | $625,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| C C Cameron | Board Chair | SERVICES - THE CORPORATION'S STAFF PERFORMED CERTAIN ADMINISTRATIVE FUNCTIONS ON BEHALF OF C.C. CAMERON, A MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS. THE BOARD MEMBER AGREED TO COMPENSATE THE CORPORATION FOR THE SERVICES RENDERED. ADMINISTRATIVE SUPPORT REVENUE OF $3,080 AND $27,870 WAS RECOGNIZED UNDER THIS AGREEMENT FOR THE YEARS ENDED OCTOBER 31, 2014 AND 2013, RESPECTIVELY. AS OF THE END OF THE 2013 FISCAL YEAR, THERE WERE NO RECEIVABLES DUE FROM MR. C.C. CAMERON. | No | $3,080 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Three directors are elected annually from the nominations made by the chancellor of the university of north carolina at charlotte.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the designated officer who reports to the full board. This process uses electronic file transfers for the return, with questions and answers exchanged between the designated officer via email and/or telephone.”
Form 990, Part VI, Section B, Line 12C
“The organization mails questionnaires to each board member requiring pertinent information to describe business relationships as presented by the internal revenue service. The returned documents are reviewed to monitor any instances of a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The organization has a total of three employees. The compensation for the two employees holding positions of officers is presented to the board of directors on an annual basis for review and discussion. The board takes into consideration the economic condition of the company, as well as the effectiveness of operations from a detailed projection of the operating budget. The independent board approves the compensation for the two employees after the discussion and deliberation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public by various methods. The financial statements and governing documents for the organization are primarily provided upon request. They are delivered electronically or by hard copy.”
FORM 990, PART VII, SECTION A, COLUMN F:
“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and not applying the $10,000 per item exception for certain benefits.”
Filing and Contact Details
Filer
- EIN
- 58-1408505
- Phone
- 7046875806
Signing Officer
- Name
- Jane Johansen
- Title
- Authorized Officer
- Phone
- 7046875806
- Signed
- 2015-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara C Hilliard
- Formed
- 1967
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 6
Preparer
- Preparer
- Adrienne Mckinney
- Phone
- 3362724551
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4C:
“During 2014, the university research park, incorporated entered into a plan to liquidate its assets, settle its liabilities and dissolve. The liquidation of assets, including the sale of any property, settlement of any liabilities and dissolution is expected to be completed in the next fiscal year.”
FORM 990, PART XII, LINE 2C:
“The university research park, inc. Continues to improve the formal documentation process and monitoring of the oversight and selection processes. This is done through more frequent reviews and reports.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from income taxes under section 501(c)(6) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The corporation records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertian to be upheld in an examination by taxing authorities. As of october 31, 2014, the tax years ended october 31, 2011 through 2014 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recoreded as of october 31, 2014 and 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclassify reimbursements-see sch l”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclassify reimbursements-see sch l”
Raw XML AppendixShowing 400 of 411 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO STIMULATE ECONOMIC GROWTH IN THE AREA SURROUNDING THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE AND PROVIDE A VENUE FOR EDUCATIONAL AND CULTURAL ADVANCEMENT IN THE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANE JOHANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046875432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9201 UNIVERSITY CITY BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 282230001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 625000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10592 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -628485 |
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| IRS990/CYTotalExpensesAmt | 0 | 958955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49705 |
| IRS990/Desc | 0 | THE ORGANIZATION ACQUIRES, DEVELOPS, MAINTAINS, AND MANAGES A BUSINESS PARK IN THE CITY OF CHARLOTTE WITHIN MECKLENBURG COUNTY TO FOSTER, STIMULATE, AND RETAIN BUSINESSES IN THE AREA THAT WILL ENHANCE ECONOMIC, CULTURAL AND EDUCATIONAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 128850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18626 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R STUART DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PHILIP L DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEDDON GOODE JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLEN B SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES H WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL CARLISTO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP & ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 625000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 625000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 625996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6118 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59769 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1491071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1441366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2127711 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 295526 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO STIMULATE ECONOMIC GROWTH IN THE LOCAL REGION SURROUNDING THE UNIVERSITY OF NOTH CAROLINA AT CHARLOTTE AND TO PROVIDE A VENUE FOR EDUCATIONAL, CULTURAL, AND ECONOMIC ADVANCEMENT IN THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3919 |
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| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE MAINTENANCE |
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| IRS990/PrincipalOfficerNm | 0 | BARBARA C HILLIARD |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23976 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION MANAGES AND MAINTAINS CERTAIN RENTAL PROPERTIES IN THE BUSINESS PARK TO CONTRIBUTE TO THE ECONOMIC, CULTURAL, AND EDUCATIONAL GROWTH OF THE AREA. INCLUDED IN THE PROPERTY IS A DAYCARE FACILITY MAINTAINED BY THE ORGANIZATION TO PROVIDE CHILDCARE TO INCREASE EMPLOYEE RETENTION IN THE AREA AND AID IN THE ATTRACTION OF NEW BUSINESSES AND EMPLOYEES TO THE AREA. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT TO THE FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE, INC. IN ANTICIPATION OF LIQUIDATION OF THIS ORGANIZATION. SEE SCHEDULE O. |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 820971 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTIAN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF OCTOBER 31, 2014, THE TAX YEARS ENDED OCTOBER 31, 2011 THROUGH 2014 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECOREDED AS OF OCTOBER 31, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFY REIMBURSEMENTS-SEE SCH L |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFY REIMBURSEMENTS-SEE SCH L |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL & SCIENTIFIC ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 566059417 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 9201 UNIVERSITY BLVD 412 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CHARLOTTE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 28223 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ACCORDING TO THE ARTICLES OF INCORPORATION, AS AMENDED, THE FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE, INC. ("FOUNDATION") IS THE RECIPIENT OF THE NET ASSETS OF THE UNIVERSITY RESEARCH PARK, INC. UPON THE LIQUIDATION OF THE ORGANIZATION. THE GRANT TO THE FOUNDATION WAS MADE IN ANTICIPATION OF LIQUIDATION IN THE UPCOMING FISCAL YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | C C CAMERON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERVICES - THE CORPORATION'S STAFF PERFORMED CERTAIN ADMINISTRATIVE FUNCTIONS ON BEHALF OF C.C. CAMERON, A MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS. THE BOARD MEMBER AGREED TO COMPENSATE THE CORPORATION FOR THE SERVICES RENDERED. ADMINISTRATIVE SUPPORT REVENUE OF $3,080 AND $27,870 WAS RECOGNIZED UNDER THIS AGREEMENT FOR THE YEARS ENDED OCTOBER 31, 2014 AND 2013, RESPECTIVELY. AS OF THE END OF THE 2013 FISCAL YEAR, THERE WERE NO RECEIVABLES DUE FROM MR. C.C. CAMERON. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2014, THE UNIVERSITY RESEARCH PARK, INCORPORATED ENTERED INTO A PLAN TO LIQUIDATE ITS ASSETS, SETTLE ITS LIABILITIES AND DISSOLVE. THE LIQUIDATION OF ASSETS, INCLUDING THE SALE OF ANY PROPERTY, SETTLEMENT OF ANY LIABILITIES AND DISSOLUTION IS EXPECTED TO BE COMPLETED IN THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THREE DIRECTORS ARE ELECTED ANNUALLY FROM THE NOMINATIONS MADE BY THE CHANCELLOR OF THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE DESIGNATED OFFICER WHO REPORTS TO THE FULL BOARD. THIS PROCESS USES ELECTRONIC FILE TRANSFERS FOR THE RETURN, WITH QUESTIONS AND ANSWERS EXCHANGED BETWEEN THE DESIGNATED OFFICER VIA EMAIL AND/OR TELEPHONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAILS QUESTIONNAIRES TO EACH BOARD MEMBER REQUIRING PERTINENT INFORMATION TO DESCRIBE BUSINESS RELATIONSHIPS AS PRESENTED BY THE INTERNAL REVENUE SERVICE. THE RETURNED DOCUMENTS ARE REVIEWED TO MONITOR ANY INSTANCES OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A TOTAL OF THREE EMPLOYEES. THE COMPENSATION FOR THE TWO EMPLOYEES HOLDING POSITIONS OF OFFICERS IS PRESENTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR REVIEW AND DISCUSSION. THE BOARD TAKES INTO CONSIDERATION THE ECONOMIC CONDITION OF THE COMPANY, AS WELL AS THE EFFECTIVENESS OF OPERATIONS FROM A DETAILED PROJECTION OF THE OPERATING BUDGET. THE INDEPENDENT BOARD APPROVES THE COMPENSATION FOR THE TWO EMPLOYEES AFTER THE DISCUSSION AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY VARIOUS METHODS. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE PRIMARILY PROVIDED UPON REQUEST. THEY ARE DELIVERED ELECTRONICALLY OR BY HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE UNIVERSITY RESEARCH PARK, INC. CONTINUES TO IMPROVE THE FORMAL DOCUMENTATION PROCESS AND MONITORING OF THE OVERSIGHT AND SELECTION PROCESSES. THIS IS DONE THROUGH MORE FREQUENT REVIEWS AND REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A, COLUMN F: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/City | 0 | CHARLOTTE |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28223 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE JOHANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AUTHORIZED OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046875806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNIVERSITY RESEARCH PARK INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 581408505 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046875806 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8701 MALLARD CREEK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCGLADREY LLP |
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