2024-04-12T14:29:18-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 566034739 UNC HUSSMAN SCHOOL OF JOURNALISM AND MEDIA FOUNDATION UNCH 9199621204 CAMPUS BOX 3365 CARROLL HALL CHAPEL HILL NC 27599 RAUL REIS SECRETARY 9199621204 2024-03-16 1 RAUL REIS 999009999 1 ROBERT LEWIS P00332659 9199428700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG JOHNSON CAMPUS BOX 3365 CARROLL HALL CHAPEL HILL NC 27599 4499151 0 X HTTP://HUSSMAN.UNC.EDU X 1949 NC 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." 18 18 0 18 0 0 2765280 3287921 0 0 21047 167949 0 18920 2786327 3474790 5194484 3523279 0 0 0 0 0 0 92675 105495 136652 5299979 3659931 -2513652 -185141 48890448 47529641 65655 4448 48824793 47525193 TO PROVIDE FUNDS TO THE HUSSMAN SCHOOL OF JOURNALISM AND MEDIA AT UNC CHAPEL HILL FOR SCHOLARSHIPS, STUDENT & STAFF SUPPORT, AND OTHER USES. 0 0 3523279 3523279 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. 3523279 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X MARK RICHARDSON 9199621204 CARROLL HALL UNC CHAPEL HILL NC 27599 X CATHERINE REUHL BECKER BOARDMEMBER 1.00 X 0 0 0 CHARLES BROADWELL BOARDMEMBER 1.00 X 0 0 0 LATOYA EVANS BOARDMEMBER 1.00 X 0 0 0 JOHN HOOD BOARDMEMBER 1.00 X 0 0 0 ELIZA HUSSMAN GAINES BOARDMEMBER 1.00 X 0 0 0 BILL KEYES BOARDMEMBER 1.00 X 0 0 0 ALAN MARKS BOARDMEMBER 1.00 X 0 0 0 KIMBERLY MOORE BOARDMEMBER 1.00 X 0 0 0 ROCHELLE RILEY BOARDMEMBER 1.00 X 0 0 0 LINDA RIZK BOARDMEMBER 1.00 X 0 0 0 DWIGHT SCOTT BOARDMEMBER 1.00 X 0 0 0 DAVID SOUSA BOARDMEMBER 1.00 X 0 0 0 D JORDAN WHICHARD III BOARDMEMBER 1.00 X 0 0 0 FORD WORTHY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 GREG JOHNSON PRESIDENT 1.00 X X 0 0 0 DONNA CURTIS MCCLATCHEY VICE PRESIDENT 1.00 X X 0 0 0 MARK HARDEN TREASURER 1.00 X X 0 0 0 RAUL REIS SECRETARY 18.00 X X 0 0 0 0 0 0 0 0 0 0 0 3287921 223042 3287921 85055 85055 1107255 1024361 82894 82894 82894 OTHER REVENUE 900099 18920 18920 18920 3474790 18920 0 167949 3523279 3523279 24111 24111 27080 27080 29603 29603 17611 17611 1484 1484 OTHER 23880 11940 11940 CONTRACT SERVICES 12883 6442 6441 3659931 3523279 43977 92675 6364102 5728158 2200945 3176485 256608 250529 39970198 38280924 98595 93545 48890448 47529641 65655 4448 65655 4448 X 7288437 6902005 41536356 40623188 48824793 47525193 48890448 47529641 X -185141 -621129 -493330 X X 0 1 X 1 0 X 12698512 2349419 6837525 2765280 3287921 27938657 473302 433982 462345 416879 426350 2212858 13171814 2783401 7299870 3182159 3714271 30151515 15057324 15094191 91187 81632 6277 20927 85055 285078 4895 1822 532 18920 26169 30462762 0.49550 0.49750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,895. 2019 AMOUNT: $ 1,822. 2020 AMOUNT: $ 532. 2022 AMOUNT: $ 18,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34776313 808976 -473498 453587 34658204 32423635 1638758 1112360 398440 34776313 19567125 5171659 8063114 378263 32423635 18948440 757334 267050 405699 19567125 17299863 1131115 1126494 609032 18948440 0.00076 0.56320 0.43604 0 0 0 UNC INVESTMENT FUND, LLC 38280924 F 38280924 3274961 -621129 426350 -5050 -199829 3474790 0 3474790 4574561 426350 488280 914630 3659931 0 3659931 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND RESEARCH. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST -5,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 488,280. 1 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL HUSSMAN SCHOOL OF JOURNALISM CARROLL HALL CB 3365 CHAPEL HILL NC 275993365 566001393 501(C)(3) 2180938 0 FOR USE BY THE SCHOOL FOR SCHOLARSHIPS, STUDENT, FACULTY, STAFF SUPPORT AND OTHER USES. MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 303143773 580566205 501(C)(3) 1342341 0 GENERAL ASSISTANCE 2 PART I, LINE 2: MANAGEMENT AT THE UNC HUSSMAN SCHOOL OF JOURNALISM AND MEDIA FOUNDATION AND THE RELATED HUSSMAN SCHOOL OF JOURNALISM AND MEDIA AT UNC IS IN CHARGE OF APPROVING AND MAINTAINING SUPPORTING DOCUMENTATION OF GRANT REQUESTS AND DISBURSEMENTS. X 10 223042 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C SELF-DISCLOSURE BY BOARD MEMBERS. THE FOUNDATION IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING A POLICY WHERE BOARD MEMBERS WILL BE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -5,050. BAD DEBT EXPENSE -488,280. FORM 990, PART XII, LINE 2C: THE FOUNDATION'S AUDIT COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THIS PROCESS.