Form 990 for tax year 2023
Filed by NC STATE NATURAL RESOURCES FOUNDATION INC.
Totals
- Total revenue
- $5,087,521
- Total expenses
- $3,093,494
- Contributions and grants received
- $3,217,051
- Grants paid
- $1,822,996
- Program service revenue
- $367,352
- Investment income
- $1,441,770
- Other revenue
- $61,348
- Total assets, end of year
- $62,988,374
- Total liabilities, end of year
- $808,339
- Net assets or fund balances, end of year
- $62,180,035
- Program services expenses (Part IX)
- $2,722,348
- Management and general expenses
- $99,839
- Fundraising expenses
- $271,307
- Program service expenses (Part III)
- $2,722,348
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY ALLRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAS ARROYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILES DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE HISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALE THREATT-TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAZMIN VARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ZUCKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DANGLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN DELEHANTY
ASSISTANT TREASURER
- Total calculated
- $242,020
- From this org
- $0
- From related orgs
- $188,285
- Other
- $53,735
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,285 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $46,626 related
- Nontaxable benefits
- $0 + $7,109 related
- Filer's total
- $0 + $242,020 related
-
MYRON FLOYD
DIRECTOR
- Total calculated
- $332,669
- From this org
- $0
- From related orgs
- $285,673
- Other
- $46,996
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $285,673 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,887 related
- Nontaxable benefits
- $0 + $7,109 related
- Filer's total
- $0 + $332,669 related
-
DANA R HARRIS
TREASURER
- Total calculated
- $356,161
- From this org
- $0
- From related orgs
- $279,586
- Other
- $76,575
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $277,750 related
- Bonus
- $0
- Other
- $0 + $1,836 related
- Deferred
- $0 + $69,466 related
- Nontaxable benefits
- $0 + $7,109 related
- Filer's total
- $0 + $356,161 related
-
HUNTER JENKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAM COOK
VICE PRESIDENT
- Total calculated
- $194,357
- From this org
- $0
- From related orgs
- $164,307
- Other
- $30,050
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $164,307 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,941 related
- Nontaxable benefits
- $0 + $7,109 related
- Filer's total
- $0 + $194,357 related
-
ERIN ELLIOTT
SECRETARY
- Total calculated
- $71,415
- From this org
- $0
- From related orgs
- $51,542
- Other
- $19,873
- Hours/week
- 1 + 40 related
-
JENNIFER PIERCY
PRESIDENT
- Total calculated
- $180,175
- From this org
- $0
- From related orgs
- $158,100
- Other
- $22,075
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,100 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,075 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $180,175 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II, COMPENSATION:
- THE BOARD MEMBERS THAT ARE COMPENSATED RECEIVE COMPENSATION FROM NC STATE UNIVERSITY, A 170(C)(1) ORGANIZATION RELATED TO NC STATE NATURAL RESOURCES FOUNDATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,822,996
SCHOLARSHIPS, FACULTY SUPPORT, DEPARTMENTAL SUPPORT, AND FACILITY 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.
-
NC STATE UNIVERSITY FOUNDATION INC
501(C)(3) · SUPPORTS THE VARIOUS COLLEGES WITHIN THE UNIVERSITY · NC
-
501(C)(3) · INVEST FUNDS OF NC STATE UNIVERSITY ENDOWMENT AND RELATED ENTITIES · NC
-
170(C)(1) · EDUCATION · NC
-
THE NORTH CAROLINA AGRICULTURAL FOUNDATION INC
501(C)(3) · SUPPORTS THE COLLEGE OF AGRICULTURE AND LIFE SCIENCES AT NCSU · NC
-
NC STATE UNIVERSITY ALUMNI ASSOCIATION INC
501(C)(3) · PROMOTES ALUMNI AFFAIRS & AWARENESS OF NCSU IN COMMUNITY · NC
-
NC STATE ENGINEERING FOUNDATION INC
501(C)(3) · SUPPORTS THE COLLEGE OF ENGINEERING AT NCSU · NC
-
NC STATE UNIVERSITY COLLEGE OF SCIENCES FOUNDATION INC
501(C)(3) · SUPPORTS THE COLLEGE OF SCIENCES AT NCSU · NC
-
NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC
501(C)(3) · PROVIDES FINANCIAL SUPPORT IN THE FIELD OF VETERINARY MEDICINE · NC
-
NC STATE UNIVERSITY PARTNERSHIP CORPORATION
501(C)(3) · SUPPORT ORGANIZATION OF NC STATE UNIVERSITY · NC
-
NC STATE UNIVERSITY STUDENT AID ASSOCIATION
501(C)(3) · SUPPORTS ATHLETIC PROGRAM AT NCSU · NC
-
NORTH CAROLINA TEXTILE FOUNDATION INC
501(C)(3) · AIDS EDUCATION & RESEARCH IN THE COLLEGE OF TEXTILES AT NCSU · 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.
-
CHARITABLE REMAINDER TRUSTS (2)
T · ASSET INVESTMENT · NC
Directly controlled by NC STATE NATURAL RESOURCES FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349301707
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