Form 990 for tax year 2022
Filed by UNC HUSSMAN SCHOOL OF JOURNALISM AND MEDIA FOUNDATION.
Totals
- Total revenue
- $3,474,790
- Total expenses
- $3,659,931
- Contributions and grants received
- $3,287,921
- Grants paid
- $3,523,279
- Program service revenue
- $0
- Investment income
- $167,949
- Other revenue
- $18,920
- Total assets, end of year
- $47,529,641
- Total liabilities, end of year
- $4,448
- Net assets or fund balances, end of year
- $47,525,193
- Program services expenses (Part IX)
- $3,523,279
- Management and general expenses
- $43,977
- Fundraising expenses
- $92,675
- Program service expenses (Part III)
- $3,523,279
Program services were 96.3% 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
$3,287,921
-
1g · Noncash contributions included above
$223,042
-
3 · Investment income
total $85,055 · excluded $85,055
-
7a · Gross sales of assets other than inventory
securities $1,107,255
-
7b · Less cost or other basis and sales expenses
securities $1,024,361
-
7c · Gain or loss
securities $82,894
-
7d · Net gain or loss
total $82,894 · excluded $82,894
-
11a · Other revenue: OTHER REVENUE
total $18,920 · related or exempt $18,920
-
11e · Other revenue, total
$18,920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,523,279 · program services $3,523,279
-
11g · Fees: other
total $24,111 · management and general $24,111
-
13 · Office expenses
total $27,080 · fundraising $27,080
-
17 · Travel
total $29,603 · fundraising $29,603
-
19 · Conferences, conventions and meetings
total $17,611 · fundraising $17,611
-
23 · Insurance
total $1,484 · management and general $1,484
-
24a · Other expenses: OTHER
total $23,880 · management and general $11,940 · fundraising $11,940
-
24b · Other expenses: CONTRACT SERVICES
total $12,883 · management and general $6,442 · fundraising $6,441
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,364,102 · end of year $5,728,158
-
3 · Pledges and grants receivable
beginning of year $2,200,945 · end of year $3,176,485
-
4 · Accounts receivable
beginning of year $256,608 · end of year $250,529
-
12 · Investments: other securities
beginning of year $39,970,198 · end of year $38,280,924
-
15 · Other assets
beginning of year $98,595 · end of year $93,545
-
17 · Accounts payable and accrued expenses
beginning of year $65,655 · end of year $4,448
-
27 · Net assets without donor restrictions
beginning of year $7,288,437 · end of year $6,902,005
-
28 · Net assets with donor restrictions
beginning of year $41,536,356 · end of year $40,623,188
Mission and programs · 2022
Mission
TO PROVIDE FUNDS TO THE HUSSMAN SCHOOL OF JOURNALISM AND MEDIA AT UNC CHAPEL HILL FOR SCHOLARSHIPS, STUDENT & STAFF SUPPORT, AND OTHER USES.
Activities or mission (Part I)
TO SUPPORT FUNDRAISING AT THE UNC HUSSMAN SCHOOL OF JOURNALISM AND MEDIA FOUNDATION. THE FOUNDATION'S RESPONSIBILITY IS TO TRAIN THE NEXT GENERATION OF MEDIA PROFESSIONALS, INCLUDING JOURNALISTS, STRATEGIC COMMUNICATORS, TEACHERS AND RESEARCHERS, AND TO SERVE JOURNALISM AND COMMUNICATION PROFESSIONALS.WE HOLD TRUE TO THE CORE PRINCIPLES OF MEDIA AND JOURNALISM EDUCATION WHILE LEADING THE TRANSFORMATION IN THE DIGITAL COMMUNICATIONS ENVIRONMENT. WE HARNESS TECHNOLOGY TO ENHANCE OUR MISSION OF TEACHING, RESEARCH AND SERVICE. THE RESULT IS A HIGHLY ENGAGED SCHOOL WITH A SIGNIFICANT VOICE IN THE EVOLVING ISSUES OF OUR TIME. THE MOST RECENT REPORT BY THE ACCREDITING COUNCIL ON EDUCATION IN JOURNALISM AND MASS COMMUNICATIONS SAID THE SCHOOL "HAS EARNED A REPUTATION AS ONE OF THE PREMIER PROGRAMS IN JOURNALISM AND MASS COMMUNICATION."
-
TO PROVIDE FUNDS TO THE HUSSMAN SCHOOL OF JOURNALISM AND MEDIA AT UNC CHAPEL HILL FOR SCHOLARSHIPS, STUDENTS, FACULTY AND STAFF SUPPORT, AND OTHER USES.
Expenses $3,523,279 · Grants $3,523,279
As filed on the 2022 return.
Listed in Part VII
-
Catherine Reuhl BeckerCATHERINE REUHL BECKER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BroadwellCHARLES BROADWELL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latoya EvansLATOYA EVANS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HoodJOHN HOOD
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eliza Hussman GainesELIZA HUSSMAN GAINES
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill KeyesBILL KEYES
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan MarksALAN MARKS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MooreKIMBERLY MOORE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle RileyROCHELLE RILEY
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RizkLINDA RIZK
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight ScottDWIGHT SCOTT
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SousaDAVID SOUSA
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D Jordan Whichard IIID JORDAN WHICHARD III
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ford WorthyFORD WORTHY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg JohnsonGREG JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna Curtis McClatcheyDONNA CURTIS MCCLATCHEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark HardenMARK HARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Raul ReisRAUL REIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 18
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
-
FOR USE BY THE SCHOOL FOR SCHOLARSHIPS, STUDENT, FACULTY, STAFF SUPPORT AND OTHER USES.
-
$1,342,341
GENERAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301850
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