VIRGINIA TECH FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA TECH FOUNDATION INC (EIN 54-0721690)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202031359349300513
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T08:21:57-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 MCCLANAHAN STREET SW	AddressLine1Txt
City	ROANOKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24014	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540721690	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA TECH FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	5402315751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK ROAD NO 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR JOHN E DOOLEY	PersonNm
Person Title	CEO, SEC-TREASURER	PersonTitleTxt
Phone	5402315751	PhoneNum
Signature	2020-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY G BARBOUR	PreparerPersonNm
PTIN	P01331383	PTIN
Phone	5403450936	PhoneNum
Preparation	2020-05-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.248.228.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-11	IPDt
IP Tm	12:31:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D2AAF2CD548628E9B061370D83896158B605C5C0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F183073052FBF9D3DDAC5A2C8D6E7250FDC397EB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR JOHN E DOOLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK RD STE 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,005,094	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VTF.VT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION RECEIVES, MANAGES, AND DISBURSES PRIVATE GIFTS IN SUPPORT OF PROGRAMS AT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH).	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$10,066,788	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$130,664,700	PYContributionsGrantsAmt
CY Contributions Grants	$136,988,218	CYContributionsGrantsAmt
PY Program Service Revenue	$17,056,682	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,764,877	CYProgramServiceRevenueAmt
PY Investment Income	$69,975,546	PYInvestmentIncomeAmt
CY Investment Income	$59,939,742	CYInvestmentIncomeAmt
PY Other Revenue	$9,472,806	PYOtherRevenueAmt
CY Other Revenue	$20,708,248	CYOtherRevenueAmt
PY Total Revenue	$227,169,734	PYTotalRevenueAmt
CY Total Revenue	$233,401,085	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,629,749	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,678,376	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,198,160	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,097,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,043,024	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,756,931	PYOtherExpensesAmt
CY Other Expenses	$95,045,053	CYOtherExpensesAmt
PY Total Expenses	$136,584,840	PYTotalExpensesAmt
CY Total Expenses	$131,820,737	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,584,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,580,348	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,882,118,387	TotalAssetsBOYAmt
Total Assets EOY	$2,098,062,269	TotalAssetsEOYAmt
Total Liabilities BOY	$588,475,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$716,733,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,293,642,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,381,328,518	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION RECEIVES, INVESTS, AND MANAGES PRIVATE ASSETS HELD FOR THE SUPPORT OF PROGRAMS AT VIRGINIA TECH AND TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE UNIVERSITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$104,796,931	ExpenseAmt
Grant	$30,678,376	GrantAmt
Revenue	$15,900,008	RevenueAmt
Desc	VIRGINIA TECH FOUNDATION SUPPORTS THE PROGRAMS OF VIRGINIA TECH. THE FOUNDATION DOES THIS BY GENERATING FUNDING FROM PRIVATE SOURCES AND AGGRESSIVELY MANAGING ITS ASSETS TO SUPPLEMENT STATE APPROPRIATIONS, TUITION, AND OTHER SOURCES OF FUNDS. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS, ADDITIONAL OPERATING SUPPORT TO COLLEGES AND DEPARTMENTS, ASSISTS IN THE FUNDING OF MAJOR BUILDING PROJECTS, PROVIDES SEED CAPITAL FOR NEW UNIVERSITY INITIATIVES, AND INITIATES MAJOR PROJECTS AS REQUESTED BY THE UNIVERSITY. IN ADDITION, THE FOUNDATION MANAGES VIRGINIA TECH'S ENDOWMENT. THE FOUNDATION DEPLOYS CAPITAL IN WAYS THAT SERVE THE INTERESTS NOT ONLY OF THE UNIVERSITY, BUT ALSO OF ITS REGIONS.	Desc
Total Program Service Expenses	$104,796,931	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	405	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SG	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	5	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR JOHN E DOOLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402315751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK RD STE 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MS SANDRA C DAVIS
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MR CHARLES D PHLEGAR
EXECUTIVE VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$697,368	$127,131	38.00
DR JOHN E DOOLEY
CEO & SECRETARY TREASURER	30.00	Yes (X)	Yes (X)	$402,360	$0	$32,889	10.00
DR DWAYNE L PINKNEY
EXECUTIVE VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$204,558	$19,481	38.00
MS NANCY H AGEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR OMAR M ASALI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR CHRISTOPHER J BRIGHTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR KEVIN T CROFTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR JOHN C FERNANDO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR GREGORY C GODSEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR JEFFREY C HARTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR AMY B HAYES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR GREGORY J HERREMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MS STARLETTE B JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR DEBORAH A KOLLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR MARK S LAWRENCE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR JOHN C LEE IV
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR RYAN D LEWELLYN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MS NANCY R LITTLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MS PRISCILLA MCCALL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR ROGER H MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR ROBERT D MOSER JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR MARTY MUSCATELLO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MS RENAE C PEARSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR BRANDON D PERRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR JAY S POOLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR WINSTON A SAMUELS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR TIMOTHY D SANDS
BOARD MEMBER	2.00	Yes (X)		$0	$579,131	$262,580	38.00
MS FAY H STREET
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR DENNIS H TREACY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR WILLIAM HANSON WEST JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR RICHARD R RICHIE WHITT III
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MR JOHN CUSIMANO
UNIVERSITY TREASURER	2.00			$0	$250,184	$53,776	38.00	Yes (X)
MR DANIEL WARD
DIRECTOR OF INVESTMENTS	40.00			$614,996	$0	$49,533		Yes (X)
MS TERRI MITCHELL
AVP FOR ADMIN & CONTROLLER	40.00			$217,869	$0	$37,960		Yes (X)
MR EBENHARD STODDARD
SENIOR INVESTMENT ANALYST	40.00			$223,181	$0	$43,293			Yes (X)
MR BRYAN BOEHLING
SENIOR INVESTMENT ANALYST	40.00			$206,118	$0	$29,520			Yes (X)
MS CATHERINE POTTER
ASSOC VICE PRESIDENT/GENERAL COUNSEL	40.00			$148,625	$0	$27,455			Yes (X)
MS TAMMY COSTIGAN
ASSISTANT CONTROLLER	40.00			$117,015	$0	$33,083			Yes (X)
MS KAREN BOLLING
DIRECTOR OF INTERNAL AUDIT	40.00			$113,980	$0	$32,675			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,044,144	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,731,241	TotReportableCompRltdOrgAmt
Total Other Compensation	$749,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AVIS CONSTRUCTION COMPANY INC
521 RUTHERFORD AVE	ROANOKE	VA	24016	CONSTRUCTION	$6,503,976
E C PACE COMPANY INC
PO BOX 12685	ROANOKE	VA	24027	CONSTRUCTION	$1,071,375
LONGENT LLC
7250 ACC BOULEVARD	RALEIGH	NC	27617	MAINTENANCE	$632,482
GJ HOPKINS INC
1001 BOULDERS PARKWAY STE 100	RICHMOND	VA	23225	CONSTRUCTION	$623,325
TKA ARCHITECTS PC
1660 HUGUENOT ROAD	MIDLOTHIAN	VA	23113	ARCHITECTURE	$577,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$136,988,218	AllOtherContributionsAmt
Noncash Contributions	$9,922,654	NoncashContributionsAmt
Total Contributions	$136,988,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MEMBERSHIP PROGRAM	900099	$5,008,118	$5,008,118
DEVELOPMENT & MANAGEMENT ENDOWMEN	900099	$3,803,642	$3,803,642
MISC REVENUES	900099	$3,290,189	$3,290,189
SALES	900099	$1,056,304	$1,056,304
GRANTS & CONTRACTS WVTF	900099	$930,963	$930,963

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,675,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,675,661	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,764,877	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,358,465	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,590,814	UnrelatedBusinessRevenueAmt
Exclusion	$14,767,651	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,234	TotalRevenueColumnAmt
Exclusion	$27,234	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,418	TotalRevenueColumnAmt
Exclusion	$152,418	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,804,750	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,464,840	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,339,910	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,339,910	TotalRevenueColumnAmt
Unrelated Business Revenue	$137,388	UnrelatedBusinessRevenueAmt
Exclusion	$11,202,522	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$66,568,925	SecuritiesAmt
Other	$27,055	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,937,996	SecuritiesAmt
Other	$103,941	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,630,929	SecuritiesAmt
Other	-$76,886	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,554,043	TotalRevenueColumnAmt
Exclusion	$36,554,043	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$136,097	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$97,232	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,865	TotalRevenueColumnAmt
Exclusion	$38,865	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EQUITY IN SUBSIDIARIES	900099	$7,703,338	$7,703,338
RIVERCOURSE	713910	$1,460,793		$135,131	$1,325,662
ALUMNI TOURS	900099	$12,924			$12,924

Field	Value	IRS element (for citing)
Other Revenue Total	$9,177,055	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,401,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,900,008	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,066,788	UnrelatedBusinessRevenueAmt
Exclusion	$70,446,071	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,678,376	TotalAmt
Program Services	$30,678,376	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,228,768	TotalAmt
Management And General	$2,228,768	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,691,328	TotalAmt
Program Services	$212,667	ProgramServicesAmt
Management And General	$1,478,661	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$451,817	TotalAmt
Program Services	$25,623	ProgramServicesAmt
Management And General	$426,194	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$276,200	TotalAmt
Program Services	$35,066	ProgramServicesAmt
Management And General	$241,134	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,449,195	TotalAmt
Program Services	$45,401	ProgramServicesAmt
Management And General	$1,403,794	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$291,133	TotalAmt
Program Services	$257,707	ProgramServicesAmt
Management And General	$33,426	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,102	TotalAmt
Program Services	$72,000	ProgramServicesAmt
Management And General	$152,102	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,378,548	TotalAmt
Program Services	$2,378,548	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$578,032	TotalAmt
Program Services	$437,835	ProgramServicesAmt
Management And General	$3,520	ManagementAndGeneralAmt
Fundraising	$136,677	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,762,243	TotalAmt
Program Services	$1,651,980	ProgramServicesAmt
Management And General	$139,578	ManagementAndGeneralAmt
Fundraising	$970,685	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$470,926	TotalAmt
Program Services	$30,190	ProgramServicesAmt
Management And General	$60,798	ManagementAndGeneralAmt
Fundraising	$379,938	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,021,051	TotalAmt
Program Services	$871,590	ProgramServicesAmt
Management And General	$79,329	ManagementAndGeneralAmt
Fundraising	$70,132	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,502,195	TotalAmt
Program Services	$3,233,539	ProgramServicesAmt
Management And General	$63,958	ManagementAndGeneralAmt
Fundraising	$1,204,698	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$306,150	TotalAmt
Program Services	$247,446	ProgramServicesAmt
Management And General	$9,703	ManagementAndGeneralAmt
Fundraising	$49,001	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,424,873	TotalAmt
Program Services	$2,456,557	ProgramServicesAmt
Management And General	$3,968,316	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,688,468	TotalAmt
Program Services	$2,593,904	ProgramServicesAmt
Management And General	$94,564	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$678,677	TotalAmt
Program Services	$565,116	ProgramServicesAmt
Management And General	$111,302	ManagementAndGeneralAmt
Fundraising	$2,259	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER UNIVERSITY OPERAT	$23,383,605	$23,358,361	$1,019	$24,225
UNIVERSITY SALARY & WAG	$22,066,314	$14,733,429	$145,671	$7,187,214
UNIVERSITY SPONSORED RE	$6,949,338	$6,667,040		$282,298
MEALS & ENTERTAINMENT	$4,423,822	$3,761,420	$12,708	$649,694

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,895,576	TotalAmt
Program Services	$10,483,136	ProgramServicesAmt
Management And General	$2,326,237	ManagementAndGeneralAmt
Fundraising	$3,086,203	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,820,737	TotalAmt
Program Services	$104,796,931	ProgramServicesAmt
Management And General	$12,980,782	ManagementAndGeneralAmt
Fundraising	$14,043,024	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,541,752	BOYAmt
EOY	$70,068,760	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,287,128	BOYAmt
EOY	$152,799,334	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,905,609	BOYAmt
EOY	$4,081,356	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$155,068,790	BOYAmt
EOY	$150,587,888	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,844,789	BOYAmt
EOY	$1,550,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,554,601	BOYAmt
EOY	$5,088,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,881,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,315,947	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,236,963	BOYAmt
EOY	$134,566,001	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$458,865,259	BOYAmt
EOY	$438,402,861	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$834,121,085	BOYAmt
EOY	$1,038,229,666	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,082	BOYAmt
EOY	$193,439	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$95,593,329	BOYAmt
EOY	$102,494,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,882,118,387	BOYAmt
EOY	$2,098,062,269	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,744,334	BOYAmt
EOY	$5,842,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,868,057	BOYAmt
EOY	$7,032,636	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236,989,534	BOYAmt
EOY	$220,904,690	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,646,271	BOYAmt
EOY	$5,741,949	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,227,222	BOYAmt
EOY	$477,212,071	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$588,475,418	BOYAmt
EOY	$716,733,751	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$229,354,604	BOYAmt
EOY	$255,033,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,773,845	BOYAmt
EOY	$487,413,896	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,514,520	BOYAmt
EOY	$638,880,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,293,642,969	BOYAmt
EOY	$1,381,328,518	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,882,118,387	BOYAmt
EOY	$2,098,062,269	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$101,580,348	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,693,972	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$799,173	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,537,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,511,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,344,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,664,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,988,218	CurrentTaxYearAmt
Total	$605,046,457	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,537,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,511,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,344,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,664,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,988,218	CurrentTaxYearAmt
Total	$605,046,457	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$605,046,457	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,143,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,089,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,406,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,241,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,342,867	CurrentTaxYearAmt
Total	$214,224,595	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,152,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,610,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,950,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,085,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,703,338	CurrentTaxYearAmt
Total	$31,502,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$850,773,211	TotalSupportAmt
Public Support CY170	0.71120	PublicSupportCY170Pct
Public Support PY170	0.69950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$129,351,164	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$129,423,164	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$142,952	CurrentYearMinus3Amt
Current Year Minus2	$172,696	CurrentYearMinus2Amt
Current Year Minus1	$68,500	CurrentYearMinus1Amt
Current Year	$72,000	CurrentYearAmt
Total	$456,148	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$22,800	RevenuesIncludedAmt
Assets Included	$5,801,006	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,088,549,847	BeginningYearBalanceAmt
Contributions	$188,130,951	ContributionsAmt
Investment Earnings Or Losses	$31,914,017	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,732,205	GrantsOrScholarshipsAmt
Other Expenditures	$15,754,829	OtherExpendituresAmt
Administrative Expenses	$16,411,937	AdministrativeExpensesAmt
End Year Balance	$1,258,695,844	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$946,513,468	BeginningYearBalanceAmt
Contributions	$135,001,836	ContributionsAmt
Investment Earnings Or Losses	$42,211,807	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,250,805	GrantsOrScholarshipsAmt
Other Expenditures	$1,297,772	OtherExpendituresAmt
Administrative Expenses	$19,628,687	AdministrativeExpensesAmt
End Year Balance	$1,088,549,847	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$798,874,217	BeginningYearBalanceAmt
Contributions	$95,369,247	ContributionsAmt
Investment Earnings Or Losses	$76,036,629	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,764,540	GrantsOrScholarshipsAmt
Other Expenditures	$1,068,587	OtherExpendituresAmt
Administrative Expenses	$8,933,498	AdministrativeExpensesAmt
End Year Balance	$946,513,468	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,759,482	BeginningYearBalanceAmt
Contributions	$65,455,577	ContributionsAmt
Investment Earnings Or Losses	-$14,862,122	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,541,650	GrantsOrScholarshipsAmt
Other Expenditures	$1,839,511	OtherExpendituresAmt
Administrative Expenses	$8,097,559	AdministrativeExpensesAmt
End Year Balance	$798,874,217	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$753,590,316	BeginningYearBalanceAmt
Contributions	$29,953,270	ContributionsAmt
Investment Earnings Or Losses	$27,969,920	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,143,276	GrantsOrScholarshipsAmt
Other Expenditures	$17,071,442	OtherExpendituresAmt
Administrative Expenses	$9,539,306	AdministrativeExpensesAmt
End Year Balance	$771,759,482	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.54520	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,998,950	OtherCostOrOtherBasisAmt
Book Value	$29,998,950	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,682,407	OtherCostOrOtherBasisAmt
Depreciation	$49,161,210	DepreciationAmt
Book Value	$88,521,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$650,576	OtherCostOrOtherBasisAmt
Depreciation	$468,524	DepreciationAmt
Book Value	$182,052	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,933,127	OtherCostOrOtherBasisAmt
Depreciation	$8,802,473	DepreciationAmt
Book Value	$5,130,654	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,616,888	OtherCostOrOtherBasisAmt
Depreciation	$10,883,740	DepreciationAmt
Book Value	$10,733,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,566,001	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PARTNERSHIP INVESTMENTS	$795,122,703	C
INVESTMENT IN SUB	$68,171,878	C
REAL ESTATE INVESTMENTS	$29,747,339	C
OTHER INVESTMENTS	$145,187,746	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,038,229,666	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
AGENCY DEPOSITS HELD IN TRUST	$446,093,066
TRUST PAYMENT LIABILITIES	$19,583,759
THIRD PARTY TRUST OBLIGATIONS	$4,353,860
ANNUITY OBLIGATIONS	$7,181,386

Field	Value	IRS element (for citing)
Total Liability	$477,212,071	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RULED THAT VTF AND VTREF QUALIFY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, NOT GENERALLY SUBJECT TO INCOME TAXES UNDER PRESENT TAX LAWS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS ANALYZED FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ONLY PERIODS SUBJECT TO EXAMINATION ARE THE 2015 THROUGH 2018 TAX YEARS.
SCHEDULE D, PART III, LINE 4	COLLECTIONS OF ART VINTAGE AND OTHER COLLECTION ITEMS ARE USED TO SUPPORT THE EDUCATIONAL AND RESEARCH MISSION OF VIRGINIA TECH.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 3,823 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE INTENT IS THAT THE PRINCIPAL OF THE ORIGINAL GIFT CAN BE USED TO PROVIDE A PERPETUAL STREAM OF FINANCIAL SUPPORT TO A PROGRAM, SCHOLARSHIP OR PROFESSORSHIP AT VIRGINIA TECH. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	4	PROGRAM SERVICES	RENT	$282,459
SUB-SAHARAN AFRICA		PROGRAM SERVICES	EDUCATION	$877,013
NORTH AMERICA		INVESTMENTS		$560,604,788

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$561,764,260	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$561,764,260	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 STUDENT SVCS BLVD	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	546001805	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$30,678,376	CashGrantAmt
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION MAKES GRANTS TO PROVIDE SCHOLARSHIPS TO STUDENTS OF VIRGINIA TECH.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR CHARLES D PHLEGAR
EXECUTIVE VICE PRESIDENT	$0	$664,802	$0	$10,000	$0	$22,566	$0	$35,000	$0	$92,131	$0	$824,499	$0	$0
DR JOHN E DOOLEY
CEO & SECRETARY TREASURER	$402,360	$0	$0	$0	$0	$0	$29,823	$0	$3,066	$0	$435,249	$0	$0	$0
DR DWAYNE L PINKNEY
EXECUTIVE VICE PRESIDENT	$0	$175,694	$0	$0	$0	$28,864	$0	$0	$0	$19,481	$0	$224,039	$0	$0
DR TIMOTHY D SANDS
BOARD MEMBER	$0	$550,604	$0	$0	$0	$28,527	$0	$180,000	$0	$82,580	$0	$841,711	$0	$0
MR JOHN CUSIMANO
UNIVERSITY TREASURER	$0	$211,110	$0	$35,502	$0	$3,572	$0	$0	$0	$53,776	$0	$303,960	$0	$0
MR DANIEL WARD
DIRECTOR OF INVESTMENTS	$475,120	$0	$139,876	$0	$0	$0	$29,289	$0	$20,244	$0	$664,529	$0	$0	$0
MS TERRI MITCHELL
AVP FOR ADMIN & CONTROLLER	$217,869	$0	$0	$0	$0	$0	$27,866	$0	$10,094	$0	$255,829	$0	$0	$0
MR EBENHARD STODDARD
SENIOR INVESTMENT ANALYST	$175,000	$0	$48,181	$0	$0	$0	$24,293	$0	$19,000	$0	$266,474	$0	$0	$0
MR BRYAN BOEHLING
SENIOR INVESTMENT ANALYST	$170,000	$0	$36,118	$0	$0	$0	$21,993	$0	$7,527	$0	$235,638	$0	$0	$0
MS CATHERINE POTTER
ASSOC VICE PRESIDENT/GENERAL COUNSEL	$148,625	$0	$0	$0	$0	$0	$16,278	$0	$11,177	$0	$176,080	$0	$0	$0
MS TAMMY COSTIGAN
ASSISTANT CONTROLLER	$117,015	$0	$0	$0	$0	$0	$15,189	$0	$17,894	$0	$150,098	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5	FormAndLineReferenceDesc
Explanation	THE FOUNDATION'S INVESTMENT MANAGEMENT STAFF ARE ELIGIBLE TO RECEIVE BONUSES BASED ON THE FOUNDATION'S 3 YEAR ENDOWMENT PERFORMANCE AND RANKING. THE BONUS PROGRAM WAS APPROVED BY THE INVESTMENT COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS, AND THE BONUS AWARDS ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER AND PAID FROM THE FOUNDATION'S ENDOWMENT ANNUALLY.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
A	541643441	XXXXXXXXX	2012-12-27	$4,365,000	SEE PART VI	0	0	0
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
B	541643441	613741EN3	2013-10-30	$18,650,559	SEE PART VI	0	0	0
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
C	541643441	613741GE1	2017-05-17	$41,889,983	SEE PART VI	0	0	0
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
D	541643441	XXXXXXXXX	2017-05-17	$23,750,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding EscrowRefundingEscrowAmt
A	$3,246,000	$4,365,000	$4,365,000	2007	Yes (1)	0	Yes (1)	Yes (1)
B	$3,135,000	$18,650,559		2015	0	0	Yes (1)	Yes (1)	$219,381	$18,431,178
C	$1,230,000	$41,889,983	$7,966,327	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$275,025		$33,648,631
D	$6,065,000	$23,750,000	$23,675,000	2017	Yes (1)	0	Yes (1)	Yes (1)	$75,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	0	Yes (1)
B	0	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, COLUMN (F)

SERIES 2012 BOND DESCRIPTION OF PURPOSE: REFUND A PORTION OF THE SERIES 2005 BONDS SERIES 2013 BOND DESCRIPTION OF PURPOSE: FINANCING NEW CONSTRUCTION FOR VARIOUS PROJECTS. SERIES 2017A BOND DESCRIPTION OF PURPOSE: REFUND PORTIONS OF THE SERIES 2010A AND SERIES 2011A BONDS, REFINANCE THE TAXABLE COLLEGIATE SQUARE NOTE, AND FINANCE COST OF ISSUANCE. SERIES 2017C BOND DESCRIPTION OF PURPOSE: REFUND PORTIONS OF THE SERIES 2005 AND 2009A BONDS AND FINANCE THE COST OF ISSUANCE. SERIES 2010A BOND DESCRIPTION OF PURPOSE: REFUND PORTIONS OF THE SERIES 2005, SERIES 2009A AND 2009B BONDS AND FINANCE COST OF ISSUANCE OF THE 2010A BONDS SERIES 2011A BOND DESCRIPTION OF PURPOSE: REFUND A PORTION OF THE SERIES 2009A, 2009B AND SERIES 2000 BONDS, FINANCE THE COST OF ISSUANCE OF THE 2011A BONDS AND NEW CONSTRUCTION

SCHEDULE K, PART IV

COLUMN(A): DATE REBATE CALCULATION WAS PERFORMED - DECEMBER 27, 2017 COLUMN(B): DATE REBATE CALCULATION WAS PERFORMED - OCTOBER 13, 2018 COLUMN(B): DATE REBATE CALCULATION WAS PERFORMED - AUGUST 26, 2015 COLUMN(B): DATE REBATE CALCULATION WAS PERFORMED - MAY 31, 2016

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
A	541643441	613741BN6	2010-08-26	$57,123,909	SEE PART VI	Yes (1)	0	0
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
B	541643441	613741DK0	2011-11-17	$55,889,603	SEE PART VI	Yes (1)	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$10,520,000	$42,280,000	$57,123,909	$501,809	$56,622,100	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$7,380,000	$14,010,000	$55,889,603	$388,987	$4,245,604	2013	Yes (1)	0	Yes (1)	Yes (1)	$51,255,012

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	0		0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$341,559	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,596	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	466	ContributionCnt
Noncash Contributions Rpt F990	$6,908,018	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$882,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	84	$1,134,628	FMV
Yes (X)	SOFTWARE	4	$349,409	FMV
Yes (X)	LIVESTOCK	23	$161,155	FMV
Yes (X)	MISCELLANEOUS	23	$135,529	FMV

Field	Value	IRS element (for citing)
Form8283 Received	20	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	VARIOUS REAL ESTATE BROKERS ARE UTILIZED TO ASSIST WITH THE SALE OF DONATED PROPERTIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT AND THE FOUNDATION ACCOUNTING STAFF PROVIDE THE NECESSARY FINANCIAL AND OTHER INFORMATION TO THE FOUNDATION'S INDEPENDENT THIRD PARTY TAX CONSULTANTS. THE TAX CONSULTANTS REVIEW AND COMPILE THE INFORMATION INTO THE 990 AND 990T FORMS AND PROVIDE A DRAFT TO MANAGEMENT. MANAGEMENT AND THE ASSOCIATE VICE PRESIDENT AND CONTROLLER PERFORM A DETAILED REVIEW OF THE FORM PRIOR TO FORWARDING IT TO THE CEO FOR REVIEW. THE CEO THEN REVIEWS THE FORMS. ANY ISSUES AFTER THESE REVIEWS ARE COMMUNICATED BACK TO THE THIRD PARTY TAX CONSULTANTS. ANY ISSUES ARE CORRECTED AND ADDRESSED BY BOTH PARTIES. TWO WEEKS PRIOR TO THE FILING DEADLINE, THE FORMS ARE ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. IF THERE ARE NO COMMENTS OR ISSUES THAT COULD NOT BE RESOLVED, THE CHIEF EXECUTIVE OFFICER THEN SIGNS THE TRANSMITTAL FORM TO PERMIT THE ELECTRONIC FILING, AS REQUIRED BY THE IRS, ON BEHALF OF THE FOUNDATION. DISCLOSURE OF THE 990 AND 990T WILL BE MADE IN FULL COMPLIANCE WITH THE REQUIREMENTS ESTABLISHED BY THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE VIRGINIA TECH FOUNDATION, INC. HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH MEMBER (FOUNDATION BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES (RESPONSIBLE PERSONS)) TO COMPLETE AN ANNUAL STATEMENT SETTING FORTH ANY AND ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST THAT OCCURRED DURING THE PAST FISCAL YEAR. IN ADDITION TO THE STATEMENT, AN ANNUAL COMPLIANCE QUESTIONNAIRE MUST BE COMPLETED AND SUBMITTED BY EACH MEMBER. ALSO, IF A CONFLICT SHOULD ARISE THAT WAS NOT PREVIOUSLY DISCLOSED IN THE ANNUAL STATEMENT OR THE QUESTIONNAIRE, A STATEMENT MUST BE SUBMITTED TO THE VIRGINIA TECH FOUNDATION DISCLOSING THE FACTS OF THE SITUATION. THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE QUESTIONNAIRES AND STATEMENTS AND WILL DETERMINE IF A CONFLICT DOES ACTUALLY EXIST. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TO AUTHORIZE APPROVE OR RATIFY THE ARRANGEMENT/TRANSACTION BASED SOLELY ON WHETHER IT IS IN THE BEST INTERESTS OF THE FOUNDATION IN PERFORMING ITS MISSION.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS DIRECTORS RECEIVE NO COMPENSATION FOR SERVICE TO THE FOUNDATION. OFFICERS - EXECUTIVE VICE PRESIDENTS OFFICERS OF THE FOUNDATION ARE THE UNIVERSITY'S VICE PRESIDENT FOR ADVANCEMENT, AND CHIEF FINANCIAL OFFICER. THESE POSITIONS ARE EMPLOYED BY AND FUNDED 100% BY THE UNIVERSITY AND THEIR SALARIES AND BENEFITS ARE APPROVED BY THE UNIVERSITY'S BOARD OF VISITORS BASED UPON RECOMMENDATION BY THE UNIVERSITY PRESIDENT. THE UNIVERSITY UTILIZES VARIOUS HIGHER EDUCATION SALARY STUDIES AND DATA FROM PEER INSTITUTIONS IN ESTABLISHING SALARIES AND BENEFITS FOR THESE POSITIONS. OFFICER - CHIEF EXECUTIVE OFFICER AND SECRETARY/TREASURER SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER ARE RECOMMENDED BY THE UNIVERSITY PRESIDENT AND APPROVED BY THE FOUNDATION'S COMPENSATION COMMITTEE. COMPARATIVE SALARY AND BENEFITS INFORMATION IS PROVIDED TO THE COMPENSATION COMMITTEE FOR ITS CONSIDERATION IN MAKING SALARY ADJUSTMENTS AND ESTABLISHING BENEFIT PROGRAMS. PROFESSIONAL AND CLASSIFIED STAFF IT IS THE FOUNDATION'S POLICY TO PROVIDE SALARY AND BENEFITS AS CLOSE AS PRACTIBLE TO THOSE PROVIDED TO UNIVERSITY EMPLOYEES. PROFESSIONAL AND CLASSIFIED STAFF SALARIES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER AND INCLUDED IN THE BOARD APPROVED ANNUAL OPERATING BUDGET. COMPARATIVE DATA INCLUDING UNIVERSITY AVERAGES FOR SIMILAR POSITIONS ARE USED IN ESTABLISHING AND ADJUSTING SALARIES. MERIT ADJUSTMENTS MIRROR THE UNIVERSITY APPROVED MERIT ADJUSTMENTS EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 24E	INDEPENDENT & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,579,318. MANAGEMENT AND GENERAL EXPENSES 87,469. FUNDRAISING EXPENSES 1,640,076. TOTAL EXPENSES 4,306,863. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,082,418. MANAGEMENT AND GENERAL EXPENSES 655,994. FUNDRAISING EXPENSES 368,787. TOTAL EXPENSES 2,107,199. RIVERCOURSE: PROGRAM SERVICE EXPENSES 907,323. MANAGEMENT AND GENERAL EXPENSES 1,173,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,081,267. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,313,543. MANAGEMENT AND GENERAL EXPENSES 22,881. FUNDRAISING EXPENSES 383,248. TOTAL EXPENSES 1,719,672. UNIVERSITY EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 1,399,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 190,430. TOTAL EXPENSES 1,589,444. RADIO STATION: PROGRAM SERVICE EXPENSES 827,322. MANAGEMENT AND GENERAL EXPENSES 367,994. FUNDRAISING EXPENSES 329,032. TOTAL EXPENSES 1,524,348. NON MONETARY SUPPORT TO PROGRAMS: PROGRAM SERVICE EXPENSES 1,416,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416,354. MAINTENANCE: PROGRAM SERVICE EXPENSES 436,939. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 5,575. TOTAL EXPENSES 444,036. PROFESSIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 290,006. MANAGEMENT AND GENERAL EXPENSES 15,908. FUNDRAISING EXPENSES 26,523. TOTAL EXPENSES 332,437. OTHER EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 183,990. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 142,532. TOTAL EXPENSES 327,047. ANNUITY GIVING: PROGRAM SERVICE EXPENSES 31,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,986. TAXES: PROGRAM SERVICE EXPENSES 14,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,923.
FORM 990, PART XI, LINE 9:	CHANGE IS VALUE OF INTEREST RATE SWAPS -262,270. CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS 1,061,443.
FORM 990 PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PART VI, LINE 16B	THE FOUNDATION ADOPTED A JOINT VENTURE POLICY ON SEPTEMBER 1, 2009. THE POLICY REQUIRES THAT THE FOUNDATION EVALUATE ITS PARTICIPATION IN JOINT VENTURE AGREEMENTS UNDER FEDERAL TAX LAW AND TAKE STEPS TO SAFEGUARD THE FOUNDATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
RIVER COURSE LLC
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061	061654343	GOLF COURSE	VA	$1,418,274	$8,853,192
VA TECH BUS TECH CENTER LLC
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061	540567560	BUS ASSIST	VA	$0	$0
VT TECHNOLOGY ASSETS LLC
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061	540721690	INFO TECH	VA	$687,053	$4,845,534

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
VA TECH REAL ESTATE FOUNDATION INC
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061	541528809	PROPERTY MANAGEMENT	VA	501(C)(3)	LINE 12A, I	Yes (1)
VIRGINIA POLYTECHNIC INST & STATE UNIVERSITY
201 SOUTHGATE CENTER	BLACKSBURG	VA	24061	545001805	UNIVERSITY	VA	115	LINE 2	0
THE FERRARI FOUNDATION
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061		EUROPEAN STUD				Yes (1)	SZ

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HOTEL ROANOKE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK ROAD STE 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
EIN	541702473	EIN
Primary Activities	HOTEL OPERATIONS	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
VIRGINIA TECH CORPORATE RESEARCH CENTER
1715 PRATT DRIVE STE 1000	BLACKSBURG	VA	24061	541324469	RENTAL	VA	VTF	C	$6,256,238	$15,272,936	1.00000	Yes (1)
CHARITABLE REMAINDER UNITRUSTS
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061		TRUST	VA		T				Yes (1)
HR FOUNDATION INC
902 PRICES FORK ROAD STE 4000	BLACKSBURG	VA	24061	541702474	PROPERTY MGMT	VA	VTREF	C				Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA TECH CORPORATE RESEARCH CENTER
L	$525,004	FMV
VA TECH REAL ESTATE FOUNDATION
L	$464,580	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
A	$1,990,925	FMV
VA TECH REAL ESTATE FOUNDATION
A	$5,005,879	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
F	$450,000	FMV
VA TECH REAL ESTATE FOUNDATION
F	$550,818	FMV