2025-05-15T16:31:38-05:00 2024-06-30 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990 2023-07-01 237055330 The Foundation for NC A&T State University FOUN 3363347600 200 North Benbow Road 300 Greensboro NC 27411 Monique Dozier Vice Chancellor for Uni. Adv. 3363347600 2025-05-15 1 0 Kenneth Gibbs P00238164 9195440555 2025-05-15 2023 2025-03-06 01:10:19Z Monique Dozier 200 North Benbow Road 300 Greensboro NC 27411 869356 0 X n/a X 1953 NC The mission of the Foundation is to cultivate loyalty and tradition, and foster mutually beneficial lifelong relationships between the university, alumni, students and friends of the Aggie family. The goal of the Foundation shall be to provide means by which individuals and groups may join in a united effort to ensure the future growth and development of the university consistent with A&T's mission and strategic plan. 16 16 0 0 0 0 52780 13249 360417 628765 274485 202210 28684 25132 716366 869356 0 0 0 0 0 0 0 0 0 569960 625578 569960 625578 146406 243778 4373486 4269099 685996 247601 3687490 4021498 The mission of the Foundation is to cultivate loyalty and tradition, and foster mutually beneficial lifelong relationships between the university, alumni, students and friends of the Aggie family. 0 0 493512 856107 Alumni Engagement (Revenue/expense)Alumni reunion weekend ($89,795/$80,951)Homecoming Vendors ($44,449/$16,125)Homecoming Concert ($454,621/$480)Reunion@Homecoming($ 18,937/349)Homecoming Sponsorships($ 20,963/0) 493512 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X Pamela Tyson 3364335570 200 N Benbow Road Greensboro NC 27411 X Kenneth Sigmon President 5.00 40.00 X X 0 0 0 Ralisha Mercer Vice President 5.00 40.00 X X 0 0 0 Timothy King Chairman 2.00 X X 0 0 0 Thomas Stanley Vice Chairman 2.00 X X 0 0 0 Emerson Fullwood Audit/Finance Chair 2.00 X X 0 0 0 Robert Pompey Secretary/Treasurer 2.00 X X 0 0 0 James Martin II Board Member 2.00 X 0 0 0 Darryl Lugh Board Member 2.00 X 0 0 0 Hilda Pinnix -Ragland Board Member 2.00 X 0 0 0 John Engles Board Member 2.00 X 0 0 0 Kathy McLean Board Member 2.00 X 0 0 0 Kathy Hairston Board Member 2.00 X 0 0 0 Peet Proctor Board Member 2.00 X 0 0 0 Royall Mack Board Member 2.00 X 0 0 0 Gina Lofton Board Member 2.00 X 0 0 0 Ponce Chairman Board Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13249 13249 Homecoming Concert 711300 454621 454621 Alumni Reunion Weekend 721000 89795 89795 Homecoming Vendors 532000 44449 44449 Homecoming Sponsorship 20963 20963 Homecoming Reunion @ H 18937 18937 628765 74538 74538 127672 0 127672 127672 127672 Other income 900099 15317 15317 Miscellaneous Income 900099 9815 9815 25132 869356 856107 0 0 25350 25350 179 179 138980 138980 1743 1743 HOMECOMING EXPENSE 273581 273581 ALUMNI REUNION WEEKEND 80951 80951 Alumni Scholars Tuition 33500 33500 OPERATIONS 30826 30826 40468 40468 625578 493512 132066 0 1216368 822303 27334 44653 3000 3000 3000 3126784 3399143 4373486 4269099 685996 247601 685996 247601 X 723270 719025 2964220 3302473 3687490 4021498 4373486 4269099 243778 240878 -150648 0 X 0 0 0 X 93355 228072 77335 16026 1100 415888 213984 26220 71328 36754 12149 360435 307339 254292 148663 52780 13249 776323 776323 66090 75828 79576 91243 74538 387275 25512 292421 176353 211927 152804 859017 2022615 1211661 0.38380 0.41680 X Schedule A, Part II, Line 10, Explanation of Other Income: Realized gains - 2019 Amount: $ 25,512. 2020 Amount: $ 231,946. 2021 Amount: $ 176,353. 2022 Amount: $ 183,242. 2023 Amount: $ 127,672. Debt forgiveness - 2020 Amount: $ 60,475. Other Income - 2022 Amount: $ 28,685. 2023 Amount: $ 25,132. 213424 213424 213424 213424 239661 500 -31152 -1978 -2437 213424 225221 3225 13241 2026 239661 213299 11922 225221 0 0 3000 3000 3000 X Part X, Line 2: Uncertain tax positions The Foundation files IRS Form 990. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the Fund in its tax returns that might be uncertain. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Foundation does not believe the financial statements include any uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. 1 Part I, Line 2: Scholarship awards are approved by related scholarship commitee before payments are issued to University Form 990, Part VI, Section A, line 3 Corporate resolution authorized Kenneth Sigmon as an authorized signer Form 990, Part VI, Section B, line 11b A copy of the form 990 is provided to members of the board before filing. Form 990, Part VI, Section B, line 12c Potiental conflict of interest are updated annually Form 990, Part VI, Section C, line 18 Available upon written request Form 990, Part VI, Section C, line 19 Available upon written request The North Carolina Real Estate Foundation PO Box 20366 Greensboro NC 27420 Supporting University NC 501(c)(3) Line 5 0 North Carolina A&T State University 200 N Benbow Rd Greensboro NC 27411 University NC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0