2025-05-09T11:10:02-05:00 2024-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2023-07-01 850992406 SCHOOL OF GOVERNMENT SERVICES SCHO 9199622757 KNAPP-SANDERS BUILDING UNC CH CHAPEL HILL NC 27599 LAUREN PARTIN EXECUTIVE DIRECTOR 9199622757 2025-05-08 1 0 ROBERT LEWIS P00332659 9199428700 2023 2025-03-06 01:10:19Z LAUREN PARTIN KNAPP-SANDERS BUILDING UNC CH CHAPEL HILL NC 27599 6418721 0 X N/A X 2020 NC TO FACILITATE THE WORK UNC SCHOOL OF GOVERNMENT BY ENGAGING IN PRACTICAL SCHOLARSHIP THAT HELPS PUBLIC OFFICIALS AND CITIZENS UNDERSTAND AND IMPROVE STATE AND LOCAL GOVERNMENT. 4 1 45 6 0 0 0 0 5941305 6376917 0 0 15632 41804 5956937 6418721 0 235280 0 0 1967627 2490635 0 0 0 3971170 4149298 5938797 6875213 18140 -456492 3026537 2522012 2245660 2210473 780877 311539 X TO FACILITATE THE WORK UNC SCHOOL OF GOVERNMENT TO IMPROVE THE LIVES OF NORTH CAROLINIANS BY ENGAGING IN PRACTICAL SCHOLARSHIP THAT HELPS PUBLIC OFFICIALS AND CITIZENS UNDERSTAND AND IMPROVE STATE AND LOCAL GOVERNMENT. 0 0 6516875 235280 6418721 SCHOOL OF GOVERNMENT SERVICES WILL PROVIDE ADMINISTRATIVE SERVICES TO SUPPORT THE WORK OF THE UNC SCHOOL OF GOVERNMENT. THE SCHOOL OF GOVERNMENT PROVIDES RESEARCH, SCHOLARSHIP, CONSULTING AND INSTRUCTION TO STATE AND LOCAL GOVERNMENTS, THEIR EMPLOYEES, AND OTHER INTERESTED INDIVIDUALS TO HELP SOLVE A WIDE VARIETY OF CHALLENGES FACED IN THE FURTHERANCE OF PROVIDING SERVICES TO CITIZENS. THE SCHOOL OF GOVERNMENT OPERATES WITH NON-PARTISAN AND NON-ADVOCACY PRINCIPALS. EACH YEAR THE SCHOOL REACHES OVER 12,000 LOCAL GOVERNMENT OFFICIALS THROUGH COURSES, INCLUDING OVER 5,000 PAID INDIVIDUAL REGISTRATIONS WHICH GENERATE OVER $3M PER YEAR. THE SCHOOL ALSO ENGAGES IN OVER 65 NEW CONSULTING CONTRACTS EACH YEAR GENERATING OVER $1M PER YEAR. IN ADDITION TO THESE SERVICES THE SCHOOL ALSO PROVIDES SECRETARIAT SERVICES TO ORGANIZATIONS SUPPORTING STATE, LOCAL GOVERNMENT AND PUBLIC SERVICE EMPLOYEES SUCH AS THE NORTH CAROLINA CITY AND COUNTY MANAGERS ASSOCIATION AND THE CONSORTIUM OF UNIVERSITY PUBLIC SERVICE ORGANIZATIONS. 6516875 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0 0 NC X LAUREN PARTIN 9199622757 CB3330 KNAPP-SANDERS BUILDING CHAPEL HILL NC 27599 KARA MILLONZI DIRECTOR 0.50 39.50 X 0 202113 38495 DEWITT F MAC MCCARLEY DIRECTOR 0.50 X 0 0 0 ALYCIA INSERRA DIRECTOR 0.50 39.50 X 0 92154 42354 MARCIA PERRITT DIRECTOR 0.50 39.50 X 0 111653 30729 GREG ALLISON SECRETARY 2.00 38.00 X X 0 220938 42692 LAUREN PARTIN EXECUTIVE DIRECTOR 2.00 38.00 X X 0 232317 71825 ALEXANDRA HERNDON TREASURER 2.00 38.00 X 0 132109 21763 AIMEE N WALL DEAN SCHOOL OF GOVERNMENT 2.00 38.00 X 0 305869 59014 SARAH ODIO ASSOCIATE DIRECTOR, DFI 40.00 X 110765 0 13113 110765 1297153 319985 1 0 1 0 0 SALES REVENUE 611710 4886366 4886366 CONTRACT REVENUE 900099 1490551 1490551 6376917 MISCELLANEOUS 900099 41804 41804 41804 6418721 6418721 0 0 235280 235280 2490635 2482035 8600 568189 486406 81783 28779 5160 23619 390510 305721 84789 256318 256318 164893 164893 680534 678131 2403 1541 1541 COURSE AND MARKETING SU 1713050 1713050 MISCELLANEOUS 136154 21227 114927 DUES 63495 62272 1223 EI REVENUE SHARE 57948 57948 87887 46893 40994 6875213 6516875 358338 0 1528579 1199339 244699 247262 129911 125316 7705 4238 5008 3467 1118340 946628 3026537 2522012 472894 498609 686818 802998 1085948 908866 2245660 2210473 X 780877 311539 780877 311539 3026537 2522012 X -456492 -12846 X X 0 1 X 1 0 X 100000 487523 587523 3329667 4982327 5941305 6376918 20630217 89516 96416 98484 96675 381091 3519183 5566266 6039789 6473593 21598831 0 41574 135799 239447 37368 454188 41574 135799 239447 37368 454188 21144643 2153 13132 15632 41804 72721 3521336 5579398 6055421 6515397 21671552 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,153. 2021 AMOUNT: $ 13,132. 2022 AMOUNT: $ 15,632. 2023 AMOUNT: $ 41,804. 7705 4238 3467 3467 CASH RESTRICTED FOR AGENCY AGREEMENT 802317 RIGHT OF USE OPERATING LEASE ASSET 124311 DEPOSIT 20000 946628 DUE TO AGENCY AGREEMENT 802317 RIGHT OF USE OPERATING LEASE LIABILITY 106549 908866 6515396 96675 96675 6418721 0 6418721 6984734 96675 12846 109521 6875213 0 6875213 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 12,846. 1 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CHAPEL HILL NC 27599 566001393 501(C)(3) 235280 0 SUPPORT OF THE SCHOOL OF GOVERNMENT AT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. 1 PART I, LINE 2: THE ORGANIZATION RARELY HAS GRANTS. ANY GRANT PROVIDED IN ANY ONE YEAR IS APPROVED BY MANAGEMENT. 0 0 0 0 0 0 0 0 0 AIMEE N WALL DEAN SCHOOL OF GOVERNMENT 0 305029 0 0 0 840 0 43838 0 15176 0 364883 0 0 LAUREN PARTIN EXECUTIVE DIRECTOR 0 231477 0 0 0 840 0 59056 0 12769 0 304142 0 0 GREG ALLISON SECRETARY 0 220938 0 0 0 0 0 31456 0 11236 0 263630 0 0 KARA MILLONZI DIRECTOR 0 202113 0 0 0 0 0 28708 0 9787 0 240608 0 0 ALEXANDRA HERNDON TREASURER 0 131257 0 0 0 852 0 18868 0 2895 0 153872 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ACTIVE COMMITTEE MEETINGS, THEREFORE ANY RECOMMENDATIONS BY A COMMITTEE ARE REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD REVIEWS THE 990-IN THE ABSENCE OF THE TREASURER THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C AS STATED IN THE ORGANIZATION'S BYLAWS, WHEN THERE IS A TRANSACTION THAT MAY BE A DIRECT OR INDIRECT CONFLICT FOR ANY OFFICER OR DIRECTOR, THAT PERSON IS EXPECTED TO DISCLOSE HIS/HER INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -12,846. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. SOG DFI LLC UNC SCHOOL OF GOVERNMENT CB3330 CHAPEL HILL NC 27599 561966429 PROVIDES PREDEVELOPMENT SERVICES TO LOCAL GOVT'S PER CONTRACTED AGREEMENTS. NC SCHOOL OF GOVERNMENT SERVICES UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SCHOOL OF GOVERNMENT UNIVERSITY OF NORTH CAROLINA CHAPEL HILL NC 27599 566001393 HIGHER EDUCATION AND RESEARCH NC 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL O 96675 STAFF SUPPORT/DONATED SALARY UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL P 591503 ACTUAL CASH REIMBURSED FOR SALARI