2018-11-06T13:12:58-06:00 2018-06-30 560747981 DIXON HUGHES GOODMAN LLP 9401 COURTHOUSE ROAD SUITE 301 CHESTERFIELD VA 23832 990 2017-07-01 546074532 VIRGINIA STATE UNIVERSITY FOUNDATION VIRG 8045245864 1 HAYDEN DRIVE PO BOX 9027 PETERSBURG VA 23806 BEVERLY EVERSON-JONES CHAIR 8045245864 2018-10-30 1 LESLIE F ROBERTS P00040492 8044252600 2018-10-25 173.53.103.85 2018-10-30 08:35:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3CD412B09983E39150554DEC6362464A9D6A3E5C 2017 2018-06-14 16:35:46Z X BEVERLY EVERSON-JONES 1 HAYDEN DRIVE PO BOX 9027 PETERSBURG VA 23806 13656964 0 X FOUNDATION.VSU.EDU X FOUNDATION 1968 VA TO SUPPORT THE MISSION OF VIRGINIA STATE UNIVERSITY BY RECEIVING, MANAGING AND DISTRIBUTING DONATIONS AND CONTRIBUTIONS THAT AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY. 20 18 1 0 0 0 1968549 2459423 0 0 1611656 1350281 0 0 3580205 3809704 529249 709263 0 0 30000 43262 0 0 0 2044513 970189 2603762 1722714 976443 2086990 16817828 18677642 211766 93229 16606062 18584413 X TO SUPPORT THE MISSION OF VIRGINIA STATE UNIVERSITY BY RECEIVING, MANAGING AND DISTRIBUTING DONATIONS AND CONTRIBUTIONS THAT AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY. 0 0 709263 709263 SCHOLARSHIPS AND AWARDS TO STUDENTS. 433 SCHOLARSHIPS WERE AWARDED DURING THE YEAR. 221486 SUPPORT OF ATHLETIC PROGRAMS 103587 ALUMNI AFFAIRS 413588 BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS. 413588 1447924 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 20 18 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X VSU FOUNDATION 8045245864 1 HAYDEN DRIVE PO BOX 9027 PETERSBURG VA 23806 BEVERLY EVERSON-JONES CHAIR 5.00 X 0 0 0 EMMETT E SMITH JR VICE CHAIR 5.00 X X 0 0 0 PAUL F GARNER SECRETARY 5.00 X X 0 0 0 SAMUEL R RHUE SR TREASURER 5.00 X X 0 0 0 WILLIS E GAY TRUSTEE 2.00 X 0 0 0 FRANKLIN H JOHNSON JR VSU ALUMNI ASSOCIATION PRESIDENT 2.00 X 0 0 0 FRANK JONES TRUSTEE 2.00 X 0 0 0 HARRISON BONNER III TRUSTEE 2.00 X 0 0 0 WILBERT J BRIGGS SR TRUSTEE 2.00 X 0 0 0 BRENDA STITH-FINCH TRUSTEE 2.00 X 0 0 0 DANTE D JACKSON TRUSTEE 2.00 X 0 0 0 FRASIER W BRICKHOUSE II TRUSTEE 2.00 X 0 0 0 IRENE F LOGAN TRUSTEE 2.00 X 0 0 0 KEVIN DAVENPORT VSU VP FOR ADMINISTRATIVE & FINANCE 2.00 40.00 X 0 181923 49267 XAVIER RICHARDSON VSU BOARD OF VISITORS 2.00 X 0 0 0 VALERIE A JONES TRUSTEE 2.00 X 0 0 0 WILLIAM E BAILEY TRUSTEE 2.00 X 0 0 0 EARNEST A BAZEMORE TRUSTEE 2.00 X 0 0 0 RESHUNDA MAHONE VSU VP FOR INSTITUTIONAL ADVANCEMENT 2.00 40.00 X 0 161009 45873 NARDOS E KING TRUSTEE 2.00 X 0 0 0 ROBERT L TURNER JR EXECUTIVE DIRECTOR 40.00 X 35000 0 0 35000 342932 95140 0 0 1 0 0 2459423 2459423 331516 331516 10866025 9847260 1018765 1018765 1018765 3809704 1018765 0 331516 709263 709263 40000 40000 3262 3262 79200 79200 58200 58200 749 749 40000 40000 98 98 15982 15982 PROGRAM SUPPORT 255573 255573 ATHLETIC SUPPORT 221486 221486 TRANSFERS TO VSU 116944 116944 ALUMNI AFFAIRS 103587 103587 78370 41071 37299 1722714 1447924 274790 0 372325 706258 2470102 811356 103240 27000 27000 27000 13857522 16930592 90878 75672 1 23524 16817828 18677642 8247 3262 203519 89967 211766 93229 X 911141 460653 3982020 5434540 11712901 12689220 16606062 18584413 16817828 18677642 2086990 -108639 0 X 0 1 X 0 0 X 1357445 1655129 1984467 1968549 2459423 9425013 1357445 1655129 1984467 1968549 2459423 9425013 9425013 723700 673800 237915 288921 331516 2255852 11680865 47168 0.80690 0.75270 X 16191088 900590 1194341 1906189 16379830 14067602 720239 1594514 191267 16191088 13882235 694365 -314208 194790 14067602 13286694 736623 392812 533894 13882235 10978540 583852 1996464 272162 13286694 0.07510 0.77470 0.15020 0 0 27000 27000 27000 DUE TO RELATED PARTY 89967 89967 X 3701065 -108639 -108639 3809704 0 3809704 1722714 0 1722714 0 1722714 PART V, LINE 4: THE FOUNDATION INTENDS TO USE THE ENDOWMENT FUNDS TO AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. 1 SCHOLARSHIPS AWARDED TO STUDENTS OF VIRGINIA STATE UNIVERSITY BASED ON MERRIT AND NEED 433 709263 PART I, LINE 2: GRANTS CONSIST OF SCHOLARSHIPS AWARDED TO STUDENTS OF VIRGINIA STATE UNIVERSITY AND ARE MONITORED BY THE UNIVERSITY. 0 0 0 0 0 0 0 0 0 KEVIN DAVENPORT VSU VP FOR ADMINISTRATIVE & FINANCE 0 181923 0 0 0 0 0 24164 0 25103 0 231190 0 0 RESHUNDA MAHONE VSU VP FOR INSTITUTIONAL ADVANCEMENT 0 161009 0 0 0 0 0 25133 0 20740 0 206882 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, KEVIN DAVENPORT AND RESHUNDA MAHONE, WORK FOR VIRGINIA STATE UNIVERSITY, A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESENTED AT A BOARD OF TRUSTEES' MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS BUSINESS OFFICE. GOVERNING DOCUMENTS ARE ALSO AVAILABE ON THE ORGANIZATION'S WEBSITE. VIRGINIA STATE UNIVERSITY 1 HAYDEN DRIVE PETERSBURG VA 23806 546001811 COLLEGE AND UNIVERSITY VA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0