2021-05-11T13:28:57-05:00 2020-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2019-07-01 541808901 VIRGINIA COMMONWEALTH UNIVERSITY COLLEGE OF ENGINEERING FOUNDATION VIRG 8048281475 601 WEST MAIN STREET ROOM 433 RICHMOND VA 232843068 WILLIAM K LAMP PRESIDENT 8048281475 2021-05-05 1 M JAMES HARTSON JR CPA P00590214 8042826000 2021-05-05 2019 2022-09-23 18:48:47Z WILLIAM K LAMP 601 WEST MAIN STREET-ROOM 433 RICHMOND VA 232843068 15013126 0 X WWW.EGR.VCU.EDU X 1995 VA TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VCU SCHOOL OF ENGINEERING. 31 31 0 0 0 -10527 1626117 3527060 3278346 3323676 14791792 171891 24 50960 19696279 7073587 5771099 4543434 0 0 0 0 0 0 343033 4895579 4700721 10666678 9244155 9029601 -2170568 117868362 113000715 65985818 60802562 51882544 52198153 TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF ENGINEERING. 0 0 8553814 4543434 3374636 SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY THROUGH THE MANAGEMENT OF THE SCHOOL OF ENGINEERING PROPERTY AND FUNDS. 8553814 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8048281475 601 WEST MAIN STREET ROOM 433 RICHMOND VA 232843068 X P TEMPLE BALLARD TRUSTEE 1.00 X 0 0 0 WILLIAM H GOODWIN JR CHAIRMAN EMERITUS 1.00 X X 0 0 0 PAUL F ROCHELEAU TRUSTEE 1.00 X 0 0 0 FAHAD HARHARA TRUSTEE 1.00 X 0 0 0 DAVID E BARLOW TRUSTEE 1.00 X 0 0 0 CHRISTOPHER A GROOME TRUSTEE 1.00 X 0 0 0 STEVE HENDERSON TRUSTEE 1.00 X 0 0 0 STEVEN R LINDGREN TRUSTEE 1.00 X 0 0 0 NIMISHA MUKHERJEE TRUSTEE 1.00 X 0 0 0 MARY DOSWELL TRUSTEE 1.00 X 0 0 0 GREG SITKIEWICZ TRUSTEE 1.00 X 0 0 0 DR MICHAEL RAO EX OFFICIO TRUSTEE 1.00 X 0 0 0 BARBARA D BOYAN EX OFFICIO TRUSTEE 1.00 X 0 0 0 PHILIP O'CONNOR EX OFFICIO TRUSTEE 1.00 X 0 0 0 LARRY CUMMINGS PRESIDENT 1.00 X X 0 0 0 HANS DE KONING TRUSTEE 1.00 X 0 0 0 THOMAS E GOTTWALD TRUSTEE 1.00 X 0 0 0 JASON BUTLER TRUSTEE 1.00 X 0 0 0 JULIA CAIN TRUSTEE 1.00 X 0 0 0 DAN NEWIRTH TRUSTEE 1.00 X 0 0 0 MARSHA RAPPLEY TRUSTEE 1.00 X 0 0 0 DAN SHUBER TRUSTEE 1.00 X 0 0 0 CHUNG-CHEE TAI TRUSTEE 1.00 X 0 0 0 SCOTT UKROP TRUSTEE 1.00 X 0 0 0 RONY THOMAS TRUSTEE 1.00 X 0 0 0 ANDREW HOWELL TRUSTEE 1.00 X 0 0 0 CHARLES SOUTHALL TRUSTEE 1.00 X 0 0 0 WILLIAM K LAMP TRUSTEE 1.00 X 0 0 0 BRIAN BISCHOFF TRUSTEE 1.00 X 0 0 0 TODD HAYMORE TRUSTEE 1.00 X 0 0 0 JUSTIN KLEIN TRUSTEE 1.00 X 0 0 0 SHARI LITOW TRUSTEE 1.00 X 0 0 0 OSCAR MARTIN TRUSTEE 1.00 X 0 0 0 JASON MEIDINGER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3527060 3527060 RENT FROM VCU 531120 3323676 3323676 3323676 15697 15697 8095733 7939539 156194 156194 156194 ENDOWMENT MANAGEMENT FEE 900099 50937 50937 MISCELLANEOUS 900099 23 23 50960 7073587 3374636 0 171891 4543434 4543434 373565 66275 195903 111387 21371 21371 110951 82917 28034 149203 149203 1374201 1374201 2407523 2407523 OTHER EXPENSES 263907 13178 47117 203612 9244155 8553814 347308 343033 3424935 4483820 1297823 1005384 73876973 37000445 39199296 36876528 73929155 70630860 17153 4123 117868362 113000715 41849049 39082811 18636769 16219751 5500000 5500000 65985818 60802562 X 26161533 25505317 25721011 26692836 51882544 52198153 117868362 113000715 X -2170568 1800387 685790 X X 0 1 X 1 0 X 960965 9726529 1570292 1626116 3527060 17410962 960965 9726529 1570292 1626116 3527060 17410962 9536190 7874772 14921 10243 24052 39677 15697 104590 17515552 16431523 0.44960 0.43310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61569564 2667660 1632470 5910774 59958920 67482144 636218 2090370 8639168 61569564 66993723 242806 4847057 4601442 67482144 67177001 2422170 8299485 10904933 66993723 73043634 2873744 -4578404 4161973 67177001 0.66110 0.27100 0.06790 0 0 2800000 1507317 4307317 69527442 36969788 32557654 42214 30657 11557 36876528 LONG/SHORT HEDGED EQUITY FUNDS 2822116 F THE RAM FUND, LP 64895366 F THE RAM PRIVATE ASSET FUND, LP 2913378 F 70630860 X 8724771 1800387 1800387 6924384 149203 149203 7073587 9094952 0 9094952 149203 149203 9244155 PART V, LINE 4: THE VARIOUS ENDOWMENTS WERE ESTABLISHED TO SUPPORT THE FOUNDATION AND ITS MISSION. PART X, LINE 2: THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" THAT PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2017 TO 2019 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30,2020. 1 VIRGINIA COMMONWEALTH UNIVERSITY 912 W FRANKLIN STREET POST OFFICE BOX 843035 RICHMOND VA 232843035 546001758 115 3692907 850527 PRESENT VALUE ADJUSTMENT FOR ACCRUED CONTRIBUTION TO VCU FOR FUTURE RENT ASSISTANCE IS PROVIDED IN ORDER TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY. 1 FORM 990, PART VI, SECTION B, LINE 11B NONE. FORM 990, PART VI, SECTION B, LINE 12C THEY ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE COPIES OF FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFICT OF INTEREST INFORMATION AND OTHER DOCUMENTS TO THE PUBLIC. FORM 990, PART XI, LINE 9: PROCEEDS ON LIFE INSURANCE 685,790. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.