Form 990 for tax year 2023
Filed by EAST CAROLINA UNIVERSITY FOUNDATION INC.
Totals
- Total revenue
- $37,103,704
- Total expenses
- $11,630,389
- Contributions and grants received
- $17,235,707
- Grants paid
- $4,516,967
- Program service revenue
- $381,373
- Investment income
- $19,428,307
- Other revenue
- $58,317
- Total assets, end of year
- $232,512,585
- Total liabilities, end of year
- $843,617
- Net assets or fund balances, end of year
- $231,668,968
- Program services expenses (Part IX)
- $9,401,507
- Management and general expenses
- $460,666
- Fundraising expenses
- $1,768,216
- Program service expenses (Part III)
- $9,401,507
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPHER M DYBA
PRESIDENT
- Total calculated
- $428,481
- From this org
- $0
- From related orgs
- $331,328
- Other
- $97,153
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $321,537 related
- Bonus
- $0
- Other
- $0 + $9,791 related
- Deferred
- $0 + $81,696 related
- Nontaxable benefits
- $0 + $15,457 related
- Filer's total
- $0 + $428,481 related
-
STEPHANIE COLEMAN
TREASURER
- Total calculated
- $382,398
- From this org
- $0
- From related orgs
- $294,318
- Other
- $88,080
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $293,598 related
- Bonus
- $0
- Other
- $0 + $720 related
- Deferred
- $0 + $74,350 related
- Nontaxable benefits
- $0 + $13,730 related
- Filer's total
- $0 + $382,398 related
-
PHILIP ROGERS
DIRECTOR
- Total calculated
- $659,657
- From this org
- $0
- From related orgs
- $500,207
- Other
- $159,450
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $421,724 related
- Bonus
- $0 + $65,350 related
- Other
- $0 + $13,133 related
- Deferred
- $0 + $45,945 related
- Nontaxable benefits
- $0 + $113,505 related
- Filer's total
- $0 + $659,657 related
-
MATT SLATE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
STEVE CUNANAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NICK CRABTREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KARA BLOUNT
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
STEPHANIE T BOND
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL M ADKISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEIDRA BLANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL BOGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON BRINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OTTIS CRISP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON DARRAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT M DIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA DOMINICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD ERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GORRALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE R JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VONTA LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN R MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISTY L MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY W PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY SCHOOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TWILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BURNEY WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
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)
- COMPENSATION FROM RELATED ORGANIZATIONS
- EAST CAROLINA UNIVERSITY PROVIDES COMPENSATION FOR ITS EMPLOYEES WHO SERVE THE EAST CAROLINA UNIVERSITY FOUNDATION, INC. THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT MANAGES THE COMPENSATION DETERMINATION PROCESS.
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
-
$100,500
GENERAL PROGRAM
-
$55,000
GENERAL PROGRAM
-
$5,655
GENERAL PROGRAM
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 REAL ESTATE FOUNDATION INC
501(C)(3) · PURCHASE OF REAL ESTATE FOR BENEFIT OF ECU · NC · controlled entity
Directly controlled by EAST CAROLINA UNIVERSITY FOUNDATION INC
-
EDUCATIONAL INSTITUTION - PUBLIC · NC
-
501(C)(3) · PURCHASE OF REAL ESTATE FOR BENEFIT OF ECU · NC · controlled entity
Directly controlled by EAST CAROLINA UNIVERSITY FOUNDATION INC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ECU INNOVATION FOUNDATION LLC
SUPPORT OF EAST CAROLINA UNIVERSITY FOUNDATION, INC. · NC · income $0 · assets $0
Directly controlled by EAST CAROLINA UNIVERSITY FOUNDATION INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER ANNUITY (1)
TRUST · NC
Directly controlled by ECU FOUNDATION
-
CHARITABLE REMAINDER UNITRUST (6)
TRUST · NC
Directly controlled by ECU FOUNDATION
-
CHARITABLE LEAD UNITRUST (2)
TRUST · NC
Directly controlled by ECU FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349301263
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