Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
University of North Carolina at Chapel Hill Foundation Inc.
990 • Fiscal year 2014 • EIN 59-1711424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$352,449,433
No earlier filing loaded for comparison.
Net Assets
$307,371,995
No earlier filing loaded for comparison.
Liabilities
$45,077,438
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,422,887
No earlier filing loaded for comparison.
Expenses
$14,558,166
No earlier filing loaded for comparison.
Net Income
$13,864,721
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $48,525,051
Mission and Program Overview
Mission
To aid, support, and promote teaching, research, and service in the various educational, scientific, scholarly, professional, artistic, and creative endeavors of the university of north carolina at chapel hill.
To aid, support, and promote teaching, research, and service in the various educational, scientific, scholarly, professional, artistic, and creative endeavors of unc - ch
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $283,509,333 | $311,162,868 | ▲ $27,653,535 |
| Savings and Temporary Cash Investments | $15,332,450 | $16,053,076 | ▲ $720,626 |
| Cash and Non-Interest-Bearing Accounts | $3,718,623 | $4,063,239 | ▲ $344,616 |
| Land, Buildings, and Equipment, Net | $3,245,444 | $3,245,444 | → $0 |
| Pledges and Grants Receivable | $391,093 | $819,462 | ▲ $428,369 |
| Accounts Receivable | $10,643 | $65,132 | ▲ $54,489 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $322,707,176 | $352,449,433 | ▲ $29,742,257 |
| Other Assets Total | $16,499,590 | $17,040,212 | ▲ $540,622 |
| Liabilities | |||
| Other Liabilities | $49,116,655 | $44,748,084 | ▼ $4,368,571 |
| Accounts Payable and Accrued Expenses | $498,563 | $329,354 | ▼ $169,209 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $49,615,218 | $45,077,438 | ▼ $4,537,780 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $124,107,384 | $134,826,154 | ▲ $10,718,770 |
| Temporarily Rstr Net Assets | $98,425,589 | $113,010,633 | ▲ $14,585,044 |
| Unrestricted Net Assets | $50,558,985 | $59,535,208 | ▲ $8,976,223 |
| Total Net Assets Fund Balance | $273,091,958 | $307,371,995 | ▲ $34,280,037 |
| Total Liabilities and Net Assets / Fund Balance | $322,707,176 | $352,449,433 | ▲ $29,742,257 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,245,444 | - | $3,245,444 |
| Other Securities | $827,550 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $218,701,576 | $8,722,024 | ▲ $36,244,001 | - | $248,650,204 |
| 2012 | $200,485,521 | $7,472,584 | ▲ $25,211,842 | - | $218,701,576 |
| 2011 | $201,875,365 | $6,570,905 | ▲ $5,821,110 | - | $200,485,521 |
| 2010 | $173,785,128 | $17,311,961 | ▲ $23,248,840 | - | $201,875,365 |
| 2009 | $163,766,668 | $18,379,448 | ▲ $3,121,908 | - | $173,785,128 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Brian Smith | Assistant VP | $125,656 | $125,656 |
| Jeff Kidd | Assistant VP | $92,791 | $92,791 |
| David Routh | Vice President & Secretary | $86,312 | $86,312 |
| Carroll Scott | Assistant Secretary | $68,613 | $68,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lowry Caudill | Chairman & President |
| David Carroll | Director |
| David Pardue | Director |
| Ed Fritsch | Director |
| John Townsend | Director |
| Kel Landis | Director |
| Max C Chapman Jr | Director |
| Mercer Reynolds | Director |
| Mike Overlock | Director |
| Nelson Schwab | Director |
| Peter Grauer | Director |
| Roger Perry | Director |
| Sallie Shuping-russell | Director |
| Steve Lerner | Director |
| Cynthia Butler | Assistant VP |
| Dennis Press | Assistant VP |
| Elizabeth Ayers | Assistant VP |
| Gordon Merklein | Assistant VP |
| Meredith Weiss | Assistant VP |
| Carol Folt | Chancellor |
| Matthew Fajack | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schell Bray Aycock Abel Livingston | Legal | - | $128,158 |
| The Pennsylvania Avenue Group | Consulting | - | $120,000 |
| Briopartners LLC | Consulting | - | $106,187 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,168,987
- Program Service Revenue
- $0
- Investment Income
- $16,220,755
- Other Revenue
- $33,145
- All Other Contributions
- $12,168,987
- Change in Net Assets
- $13,864,721
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 26 | $3,220,340 | Fair Market Value (FMV) |
| Works of Art | 23 | $438,502 | Appraisal |
| Books and Publications | - | $24,976 | Cost |
| Food Inventory | 5 | $3,325 | Cost |
| Total Noncash Contributions | 54 | $3,687,143 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,132,547 |
| Other Expenses | $2,425,619 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,132,547 | - | - | $12,132,547 |
| Other Expenses | - | $2,051,174 | - | $2,051,174 |
| Fees for Services Legal | - | $285,364 | - | $285,364 |
| Fees for Services Accounting | - | $78,305 | - | $78,305 |
| Interest | - | $10,776 | - | $10,776 |
| Total Functional Expenses | $12,132,547 | $2,425,619 | $0 | $14,558,166 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-6001393 | - | 501(c)(3) | SUPPORT OF UNC'S MISSION | $12,132,547 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liabilities Under Split-interest | $39,803,852 |
| Due to University | $4,781,730 |
| Line of Credit | $162,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, SECTION A, Line 2
“Family or business relationships the chairman and president of the university of north carolina at chapel hill foundation, inc. And several other board members are also trustees of the university of north carolina at chapel hill. Several board members and officers are also employees of the university of north carolina at chapel hill. Therefore, the following individuals are deemed to have a business relationship: lowry caudill, david routh, carol folt, elizabeth ayers, jeff kidd, gordon merklein, dennis press, brian smith, meredith weiss, carroll scott, steve lerner, peter grauer, and sallie shuping-russell. Nelson schwab, max chapman, and mercer reynolds have a business relationship.”
Form 990, Part VI, SECTION B, Line 11B
“BOARD REVIEW OF FORM 990 FORM 990 WAS PREPARED BY INDEPENDENT CONTRACTORS. A DRAFT FORM 990 WAS DISTRIBUTED TO AND Reviewed by THE Assistant Vice PresidentS, Dennis Press, legal counsel, Audit Committee, Treasurer, Executive Director, AND THE Chairman/President OF THE Board. BASED ON THE FEEDBACK PROVIDED, MANAGEMENT UPDATED THE DRAFT FORM 990. A COPY OF THE FINALIZED RETURN WAS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING.”
Form 990, Part VI, SECTION B, Line 12C
“Conflict of interest policy the university of north carolina at chapel hill foundation, inc. Has a conflict of interest policy. It is the responsibility of each board member to annually notify the foundation of any potential conflicts. The organization's annual notification process serves as its process for monitoring potential conflicts.”
Form 990 Part VI, SECTION B, Line 15 AND PART VII
“Compensation review the university of north carolina at chapel hill foundation, inc. Does not have employees and does not compensate any of its officers or directors. Related organization compensation is provided by the university of north carolina at chapel hill.”
Form 990, Part VI, SECTION C, Line 19
“GOVERNING DOCUMENTS The governing documents have been provided to The University of North Carolina at Chapel Hill and each year the annual audited statements are provided to The University of North Carolina at Chapel Hill. These documents in the hands of The University of North Carolina at Chapel Hill are subject to Public Records Act and would be provided to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 59-1711424
- In Care Of
- % DENNIS PRESS
- Phone
- 9199627007
Signing Officer
- Name
- Matthew Fajack
- Title
- Treasurer
- Phone
- 9199627007
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lowry Caudill
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 16
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
Preparer
- Preparer
- Allison H Franklin
- Phone
- 9199627007
Supplemental Narrative
Additional Explanations
Form 990 Part XI Line 9
“Other Changes in Net Assets CHANGE IN CSV OF LIFE INSURANCE (80,345) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 4,200,644”
Financial Statement Notes
Schedule D, Part X, Line 2
“The University Foundation is exempt from Federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3), and is further classified as a public charity under the provisions of Section 509(a)(1) of the Code. The Corporation is exempt from Federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3), and is further classified as a public charity under the provisions of Section 509(a)(2) of the Code. The University Foundation and the Corporation are subject to unrelated business income taxes; however, there were no such taxes in 2014 or 2013 and, accordingly, a provision has not been made in the financial statements.”
Raw XML AppendixShowing 400 of 891 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOWRY CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL FOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER GRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX C CHAPMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED FRITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERCER REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE OVERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEL LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NELSON SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLIE SHUPING-RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GORDON MERKLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEREDITH WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CYNTHIA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW FAJACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARROLL SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 86312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 259435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 156482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 92791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 199004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 159573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 125656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 214912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 68613 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13131905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 12132547 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12132547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12132547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33234069 |
| IRS990/GrossReceiptsAmt | 0 | 48525051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10776 |
| IRS990/InterestGrp/TotalAmt | 0 | 10776 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3088850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3088850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 283509333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 311162868 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3245444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3245444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3245444 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20102164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID, SUPPORT, AND PROMOTE TEACHING, RESEARCH, AND SERVICE IN THE VARIOUS EDUCATIONAL, SCIENTIFIC, SCHOLARLY, PROFESSIONAL, ARTISTIC, AND CREATIVE ENDEAVORS OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273091958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307371995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13131905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13131905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24535615 |
| IRS990/NoncashContributionsAmt | 0 | 3687142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16499590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17040212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4120299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIVERSITY SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2051174 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $352,449,433
- Liabilities
- $45,077,438
- Net assets
- $307,371,995
- Revenue
- $28,422,887
- Expenses
- $14,558,166
- Net income
- $13,864,721