What the amendment changed
Compared with the return it replaced , filed 12 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $339,994
- Total expenses
- $507,028
- Contributions and grants received
- $120,523
- Grants paid
- $426,391
- Program service revenue
- $0
- Investment income
- $219,471
- Other revenue
- $0
- Total assets, end of year
- $12,681,693
- Total liabilities, end of year
- $467,069
- Net assets or fund balances, end of year
- $12,214,624
- Program services expenses (Part IX)
- $449,820
- Management and general expenses
- $57,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $449,820
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$120,523
-
3 · Investment income
total $153,497 · unrelated business -$3,290 · excluded $156,787
-
7a · Gross sales of assets other than inventory
securities $2,801,835
-
7b · Less cost or other basis and sales expenses
securities $2,735,861
-
7c · Gain or loss
securities $65,974
-
7d · Net gain or loss
total $65,974 · excluded $65,974
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $426,391 · program services $426,391
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11f · Fees: investment management
total $46,648 · management and general $46,648
-
12 · Advertising and promotion
total $1,997 · management and general $1,997
-
13 · Office expenses
total $1,503 · management and general $1,503
-
23 · Insurance
total $2,060 · management and general $2,060
-
24a · Other expenses: EVENTS
total $17,477 · program services $17,477
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,547 · program services $4,547
-
24c · Other expenses: SERVICE PROJECT
total $920 · program services $920
-
24d · Other expenses: PROGRAM SUPPLIES
total $485 · program services $485
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $7,231,001 · end of year $9,173,636
-
12 · Investments: other securities
beginning of year $3,440,258 · end of year $3,508,057
-
15 · Other assets
beginning of year $566,088 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,189 · end of year $467,069
-
27 · Net assets without donor restrictions
beginning of year $10,664,070 · end of year $11,652,811
-
28 · Net assets with donor restrictions
beginning of year $566,088 · end of year $561,813
Mission and programs · 2023
Mission
TO ACQUIRE, RETAIN AND ADMINISTER A FUND, OR FUNDS, TO BE HELD, INVESTED AND USED FOR THE BENEFIT OF ECU MEDICAL & HEALTH SCIENCES FOUNDATION, INC.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE FOUNDATION DISTRIBUTES FUNDS TO ECU MEDICAL & HEALTH SCIENCES FOUNDATION, INC. TO ENDOW CHAIRS FOR PROFESSORS IN THE ECU SCHOOL OF MEDICINE, TO PROVIDE RESEARCH GRANTS FOR FACULTY MEMBERS & SCHOLARSHIP FUNDS FOR STUDENTS.
Expenses $449,820 · Grants $426,391
As filed on the 2023 return.
Listed in Part VII
-
Hyman J BrodyHYMAN J BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David S BrodyDAVID S BRODY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda G Austin MDAMANDA G AUSTIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew M Southerland MDANDREW M SOUTHERLAND MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William C Taylor MDWILLIAM C TAYLOR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Douglas Barrow MDR DOUGLAS BARROW MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill E CamnitzJILL E CAMNITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thad C West MDTHAD C WEST MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordy WichardJORDY WICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Bright MDCEDRIC BRIGHT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Waldrum MDMICHAEL WALDRUM MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Herbert G Garrison MDHERBERT G GARRISON MD
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Scott SenatoreSCOTT SENATORE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ECU MEDICAL & HEALTH SCIENCE FOUNDATION
501(C)(3) · SUPPORT · NC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · INVESTMENTS · NC · 100% owned · share of income $109,016
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511489349301516
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