2023-05-12T14:38:29-05:00 2022-12-31 464278244 KNOBLE INGLE CPAS LLP 133 CALDWELL ST ROCK HILL SC 297304533 990 2022-01-01 571102885 Winthrop University Real Estate Foundation Inc WINT 8033232205 701 Oakland Ave Tillman Hall 120 Rock Hill SC 29733 Greg Fitzgerald President 8033232205 2023-05-12 1 Greg Fitzgerald 999009999 1 David Knoble P00961378 8033248880 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Greg Fitzgerald 4500 Cameron Valley Parkway Suite 40 Charlotte NC 28211 4359081 0 X www.winthrop.edu/wuref X 1999 SC WUREF, Inc. serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of Winthrop University; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the Winthrop Foundation. 3 3 0 0 0 0 0 0 3948156 4305331 1254 53750 120861 0 4070271 4359081 0 0 0 0 194313 210361 0 0 0 2485194 3330451 2679507 3540812 1390764 818269 15991956 16658440 12641518 12489733 3350438 4168707 X WUREF, Inc. serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of Winthrop University; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the Winthrop Foundation. 0 0 3515074 4305331 WUREF Development LLC, DBA The Courtyard at Winthrop, (the "Company") is a South Carolina limited liability company organized under the laws of the State of South Carolina on December 13, 2001. The purpose of the Company is to provide residents of the Courtyard at Winthrop a housing opportunity that promotes community, comfort, and convenience that enhances the total university experience. The Company's charge is to ensure the continued viability of the Courtyard at Winthrop through maximum occupancy percentages and fiscal responsibility. 3515074 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X Tracy L Hildreth 8033232205 701 Oakland Avenue Tillman Hall 120 Rock Hill SC 29733 X Greg Fitzgerald President 0.20 X X 0 0 0 Todd Lumpkin Secretary/Treasurer 0.20 X 0 0 0 Glenn McCall Director 0.20 X 0 0 0 Justin Oates Ex-Officio 1.00 X 0 0 0 Dr Serna Ex-Officio 0.20 X 0 0 0 0 0 0 0 0 0 0 0 Room Charge Income 531110 2920285 2920285 Meal Plan Income 900099 1340955 1340955 Parking Decal Income 900099 33000 33000 Application Fee Income 531110 9050 9050 Miscellaneous Charges 900099 2041 2041 4305331 53750 53750 4359081 4305331 0 53750 159912 159912 50449 50449 213617 213617 12000 12000 4218 4218 2612 2612 208452 208452 573694 573694 334034 334034 144807 144807 Food Services 1340088 1340088 Repair and Maintenance 355208 355208 Contract Services 93162 93162 Temporary Help 10234 10234 38325 28805 9520 3540812 3515074 25738 0 308962 1367835 5044522 5031327 44939 0 40939 40719 17278316 7143160 10462192 10135156 90402 83403 15991956 16658440 776518 1344733 11865000 11145000 12641518 12489733 X 3350438 4168707 3350438 4168707 15991956 16658440 818269 0 X 0 1 X 1 0 X 3470398 3798646 2447753 3948156 4305331 17970284 3470398 3798646 2447753 3948156 4305331 17970284 0 0 0 17970284 108873 89068 16889 1254 53750 269834 108873 89068 16889 1254 53750 269834 120861 120861 3579271 3887714 2464642 4070271 4359081 18360979 0.97870 0.97550 0.01470 0.01610 X 500000 500000 15989062 6393118 9595944 108840 69628 39212 680414 680414 0 10135156 4359081 0 4359081 0 4359081 3540812 0 3540812 0 3540812 A SC Jobs - Economic Development Authority 570960018 2011-12-10 17315000 refund a prior issue 0 0 0 A 1 0 1 1 A 1 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990. The 990 is reviewed by the CEO and COO prior to filing and then passed to the Board members for their review prior to filing. Form 990, Part VI, Section C, line 19 Governing Documents Disclosure Explanation. Documents are available to the public upon request. WUREF Development LLC 701 Oakland Avenue Rock Hill SC 29733 571134334 Operates a housing facility for WU SC 4359081 16616432 N/A Winthrop Real Estate LLC 701 Oakland Avenue Rock Hill SC 29733 200401028 Holds real estate for the benefit of WU SC 0 42005 N/A Winthrop University 701 Oakland Avenue Rock Hill SC 29733 576001204 Higher Ed SC N/A 0 Winthrop University Foundation 701 Oakland Avenue Rock Hill SC 29733 237378001 WU Support SC 501(c)(3) Line 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 Winthrop University L 213617 Management Fee Payments Winthrop University B Mission Gift Payments Winthrop University O 210361 Reimbursed Payroll Payments Winthrop University P 1308625 Reimbursed Expense Payments