2019-05-13T09:13:25-05:00 2018-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2017-07-01 541808901 VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF ENGINEERING FOUNDATION VIRG 8048281475 601 WEST MAIN STREET ROOM 433 RICHMOND VA 232843068 LARRY CUMMINGS PRESIDENT 8048281475 2019-05-13 1 M JAMES HARTSON JR CPA P00590214 8042826000 96.89.27.153 2019-05-13 10:00:15 ED P 39F1F9212514C4920A2266F42E8688D8C2293433 1878FE274C81DE47B47424110C4AF18EC6B4B80B 2017 2019-02-21 02:37:17Z LARRY CUMMINGS 601 WEST MAIN STREET-ROOM 433 RICHMOND VA 232843068 66051840 0 X WWW.EGR.VCU.EDU X 1995 VA TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VCU SCHOOL OF ENGINEERING. 30 30 0 0 0 0 9726529 1570292 3203533 3351730 904416 26514015 17360 177 13851838 31436214 5282932 3264922 0 0 0 0 0 0 1509 4744039 4900566 10026971 8165488 3824867 23270726 126391007 124293504 76233439 70685468 50157568 53608036 TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF ENGINEERING. 0 0 8042986 3264922 3351907 SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY THROUGH THE MANAGEMENT OF THE SCHOOL OF ENGINEERING PROPERTY AND FUNDS. 8042986 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 1 0 0 0 0 0 0 0 0 1 11 0 1 0 1 1 0 0 0 0 0 0 0 X 30 30 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 MARK CRUISE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER A GROOME TRUSTEE 1.00 X 0 0 0 STEVE HENDERSON TRUSTEE 1.00 X 0 0 0 WILLIAM K LAMP TRUSTEE 1.00 X 0 0 0 JOHN A LUKE JR 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 TRUSTEE 1.00 X 0 0 0 HANS DE KONING TRUSTEE 1.00 X 0 0 0 THOMAS E GOTTWALD TRUSTEE 1.00 X 0 0 0 MARTIN PRAKKEN TRUSTEE 1.00 X 0 0 0 BRIAN RIOPELLE TRUSTEE 1.00 X 0 0 0 JEFFREY T STANFIELD 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 0 0 0 0 0 0 0 0 1570292 62703 1570292 RENT FROM VCU 531120 3351730 3351730 3351730 24052 24052 61105589 34615626 26489963 26489963 26489963 MISCELLANEOUS 900099 177 177 177 31436214 3351907 0 26514015 3264922 3264922 7051 7051 92024 92024 151103 151103 7594 1143 4942 1509 495 495 8101 8101 7253 7253 1649544 1649544 2394878 2394878 14879 10415 4464 OTHER EXPENSES 509029 503770 5259 LIFE INSURANCE EXPENSE 58615 58615 8165488 8042986 120993 1509 3096330 3817164 6208368 3784782 73518591 32350108 42846811 41168483 74225109 75498804 14389 24271 126391007 124293504 52073837 46852674 22436248 20332794 1723354 3500000 76233439 70685468 X 24974807 28086875 10448314 10727474 14734447 14793687 50157568 53608036 126391007 124293504 X 23270726 -21419846 1599588 X X 0 1 X 1 0 X 725644 1034333 960965 9726529 1570292 14017763 725644 1034333 960965 9726529 1570292 14017763 8529547 5488216 4843 937 14921 10243 24052 54996 14072759 17454079 0.39000 0.36090 X 66993723 242806 4847057 4601442 67482144 67177001 2422170 8299485 10904933 66993723 73043634 2873744 -4578404 4161973 67177001 74723514 1023923 2112046 4815849 73043634 15936943 53431328 9198660 3843417 74723514 0.71550 0.21920 0.06530 0 0 2800000 1507315 4307315 69177444 32330923 36846521 33832 19185 14647 41168483 INTERNATIONAL FUND 16118825 F LONG/SHORT HEDGED EQUITY FUNDS 3579609 F CASH SURRENDER VALUE OF LIFE INSURANCE 366370 F THE RAM FUND, LP 55434000 F 75498804 X 11464853 -21419846 1599588 -19820258 31285111 151103 151103 31436214 8014385 0 8014385 151103 151103 8165488 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 2015 TO 2017 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 30,2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 1,599,588. 1 VIRGINIA COMMONWEALTH UNIVERSITY 912 W FRANKLIN STREET POST OFFICE BOX 843035 RICHMOND VA 232843035 546001758 115 2211981 1052941 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 X LAB STATION SUPPLIES 2 62703 FAIR MARKET VALUE 0 0 0 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: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 1,599,588. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.