2024-05-10T00:28:08-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 460691193 GREEN TOWN PROPERTIES INC GREE 2527374811 2220 S CHARLES BLVD GREENVILLE NC 27858 CHRISTOPHER M DYBA PRESIDENT 2527374811 2024-05-09 1 CHRISTOPHER DYBA 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER M DYBA 2220 S CHARLES BLVD GREENVILLE NC 27858 687460 0 X HTTP://WWW.ECU.EDU/GIVE X 2012 NC THE MISSION OF GREEN TOWN PROPERTIES, INC. IS TO PURCHASE, DEVELOP, OWN, MANAGE AND LEASE REAL ESTATE PROPERTY FOR THE BENEFIT OF EAST CAROLINA UNIVERSITY AND THE EAST CAROLINA UNIVERSITY FOUNDATION, INC. 9 6 0 6 0 0 0 0 0 0 0 0 -164406 39550 -164406 39550 0 0 0 0 0 0 0 0 0 5233 7844 5233 7844 -169639 31706 6013125 5863385 5725882 5544436 287243 318949 THE MISSION OF GREEN TOWN PROPERTIES, INC. IS TO PURCHASE, DEVELOP, OWN, MANAGE AND LEASE REAL ESTATE PROPERTY FOR THE BENEFIT OF EAST CAROLINA UNIVERSITY AND THE EAST CAROLINA UNIVERSITY FOUNDATION, INC. 0 0 3850 GREEN TOWN PROPERTIES, INC. OWNS, MANAGES, LEASES, AND SELLS REAL ESTATE PROPERTY EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF EAST CAROLINA UNIVERSITY AND EAST CAROLINA UNIVERSITY FOUNDATION, INC. 3850 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BRITTANY STOCKSTILL 2527374811 2200 SOUTH CHARLES BLVD 2207 GREENVILLE NC 27858 CHRISTOPHER DYBA PRESIDENT 1.00 40.00 X X 0 318146 91458 STEPHANIE COLEMAN SECRETARY/TREASURER 1.00 40.00 X X 0 286332 84494 PHILIP ROGERS DIRECTOR 1.00 40.00 X 0 424120 248226 STEVEN R JONES CHAIR 1.00 X X 0 0 0 SCOTT DIGGS VICE CHAIR 1.00 X X 0 0 0 BURNEY WARREN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JULIAN W RAWL DIRECTOR 1.00 X 0 0 0 KARA B BLOUNT DIRECTOR 1.00 X 0 0 0 MATTHEW H SLATE DIRECTOR 1.00 X 0 0 0 0 1028598 424178 0 0 1 0 TEAM LRG LLC PO BOX 3588 GREENVILLE NC 27858 LANDSCAPING 163500 1 680203 647910 32293 32293 32293 MISCELLANEOUS 900099 7257 7257 7257 39550 0 0 39550 3994 3994 BANK FEES 3850 3850 7844 3850 3994 0 15108 15236 7356944 1508795 5998017 5848149 6013125 5863385 4512 11002 3141192 2906368 2580178 2627066 5725882 5544436 X 122867 109128 164376 209821 287243 318949 6013125 5863385 31706 0 X 0 1 X 1 0 X X 2 EAST CAROLINA UNIVERSITY 566000403 6 1 0 265075 EAST CAROLINA UNIVERSITY FOUNDATION 566093187 5 1 0 0 2 0 265075 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 2 EAST CAROLINA UNIVERSITY, A SUPPORTED ORGANIZATION, IS A COMPONENT UNIT OF THE STATE OF NORTH CAROLINA AND OPERATES AS A PUBLIC EDUCATIONAL INSTITUTION OF THE MULTI-CAMPUS UNIVERSITY OF NORTH CAROLINA SYSTEM. PART IV, SECTION D, LINE 3 EAST CAROLINA UNIVERSITY FOUNDATION, INC. BOARD MEMBERS WITH REAL ESTATE EXPERTISE ARE APPOINTED TO SERVE ON THE BOARD OF GREEN TOWN PROPERTIES, INC. THIS INCLUDES MULTIPLE BOARD MEMBERS OF EAST CAROLINA UNIVERSITY FOUNDATION, INC. THAT SERVE IN EX-OFFICIO CAPACITY BASED ON THEIR POSITION WITH EAST CAROLINA UNIVERSITY. PART IV, SECTION E, LINE 2A THE MISSION OF GREEN TOWN PROPERTIES, INC. IS TO PURCHASE, DEVELOP, OWN, MANAGE, AND LEASE REAL ESTATE PROPERTY FOR THE BENEFIT OF EAST CAROLINA UNIVERSITY AND THE EAST CAROLINA UNIVERSITY FOUNDATION, INC. PART IV, SECTION E, LINE 2B GREEN TOWN PROPERTIES, INC. OWNS, MANAGES, LEASES, AND SELLS REAL ESTATE PROPERTY EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF EAST CAROLINA UNIVERSITY (A GOVERNMENTAL ENTITY) AND THE EAST CAROLINA UNIVERSITY FOUNDATION, INC. GREEN TOWN PROPERTIES ALLOWS FOR GREATER FLEXIBILITY IN REAL ESTATE TRANSACTIONS THAN EAST CAROLINA UNIVERSITY WOULD OTHERWISE BE ALLOWED BY STATE STATUTE, WHILE SIMULTANEOUSLY NOT SUBJECTING THE EAST CAROLINA UNIVERSITY FOUNDATION, INC. TO THE POTENTIAL DIFFICULTIES TYPICALLY ASSOCIATED WITH PROPERTY TRANSACTIONS. 2594342 2594342 4762602 1508795 3253807 5848149 DUE TO AFFILIATES 2627066 2627066 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2023 AND 2022, THE FOUNDATION HAS NOT RECORDED ANY TAX LIABILITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 PHILIP ROGERS DIRECTOR 0 410987 0 0 0 13133 0 40081 0 208145 0 672346 0 0 CHRISTOPHER DYBA PRESIDENT 0 306975 0 0 0 11171 0 74105 0 17353 0 409604 0 0 STEPHANIE COLEMAN SECRETARY/TREASURER 0 285612 0 0 0 720 0 70851 0 13643 0 370826 0 0 COMPENSATION FROM RELATED ORGANIZATIONS: EAST CAROLINA UNIVERSITY PROVIDES COMPENSATION FOR ITS EMPLOYEES WHO SERVE GREEN TOWN PROPERTIES, INC. THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT MANAGES THE COMPENSATION DETERMINATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B GREEN TOWN PROPERTIES PROVIDES MEMBERS OF THE BOARD OF DIRECTORS WITH A PASSWORD PROTECTED SITE THAT CONTAINS A DRAFT OF THE FORM 990. THE DIRECTORS WERE NOTIFIED OF THE DRAFT'S AVAILABILITY VIA EMAIL. ECU FOUNDATION INC'S AUDIT COMMITTEE, WHICH INCLUDES REPRESENTATION FROM GREEN TOWN PROPERTIES, INC., REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ISSUES WHERE A CONFLICT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION OFFICERS AND KEY EMPLOYEES ARE PAID THROUGH EAST CAROLINA UNIVERSITY. THE UNIVERSITY HUMAN RESOURCES DEPARTMENT MANAGES THE COMPENSATION DETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD HAS ADOPTED A POLICY OF TRANSPARENCY. IN KEEPING WITH THAT POLICY GREEN TOWN PROPERTIES, INC. POSTS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORMS 990, AND OTHER DOCUMENTS ON ITS WEBSITE. EAST CAROLINA UNIVERSITY FOUNDATION 2200 SOUTH CHARLES BLVD 1100 GREENVILLE NC 27858 566093187 SUPPORT OF EAST CAROLINA UNIVERSITY NC 501(C)(3) LINE 5 N/A 0 EAST CAROLINA UNIVERSITY EAST FIFTH STREET GREENVILLE NC 27858 566000403 EDUCATIONAL INSTITUTION - PUBLIC NC N/A 0 EAST CAROLINA UNIVERSITY REAL ESTATE FOUNDATION 2200 SOUTH CHARLES BLVD 1100 GREENVILLE NC 27858 561929013 PURCHASE OF REAL ESTATE FOR BENEFIT OF ECU NC 501(C)(3) LINE 12C, III-FI EAST CAROLINA UNIVERSITY FOUNDATION INC 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 EAST CAROLINA UNIVERSITY FOUNDATION E 4210387 FAIR MARKET VALUE EAST CAROLINA UNIVERSITY J 680203 FAIR MARKET VALUE EAST CAROLINA UNIVERSITY N 265075 FAIR MARKET VALUE