UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION (EIN 54-0838566)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349304550
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T13:06:54-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 E JEFFERSON ST PO BOX 1408AddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code22902ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540838566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone4349243466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 MASSIE ROADAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229031738ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIE A JAMESPersonNm
Person TitleTREASURER / CFOPersonTitleTxt
Phone4349243466PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED L LAYNE JRPreparerPersonNm
PTINP00320179PTIN
Phone4342962156PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIE A JAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 MASSIE ROADAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229031738ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$44,715,502GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIRGINIA.EDU/FOUNDATIONS/INDEX.HTMLWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION'S PRIMARY PURPOSE IS TO RECEIVE, MANAGE AND EXPEND FUNDS FOR THE BENEFIT OF THE UNIVERSITY OF VIRGINIA SCHOOL OF LAW.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers1085TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,100,086PYContributionsGrantsAmt
CY Contributions Grants$13,114,112CYContributionsGrantsAmt
PY Program Service Revenue$268,783PYProgramServiceRevenueAmt
CY Program Service Revenue$230,930CYProgramServiceRevenueAmt
PY Investment Income$12,081,676PYInvestmentIncomeAmt
CY Investment Income$12,325,371CYInvestmentIncomeAmt
PY Other Revenue$10,387PYOtherRevenueAmt
CY Other Revenue$9,828CYOtherRevenueAmt
PY Total Revenue$22,460,932PYTotalRevenueAmt
CY Total Revenue$25,680,241CYTotalRevenueAmt
PY Grants And Similar Paid$9,945,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,526,916CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,981,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,219,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,349,628CYTotalFundraisingExpenseAmt
PY Other Expenses$4,466,513PYOtherExpensesAmt
CY Other Expenses$5,514,684CYOtherExpensesAmt
PY Total Expenses$17,393,343PYTotalExpensesAmt
CY Total Expenses$19,261,325CYTotalExpensesAmt
PY Revenues Less Expenses$5,067,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,418,916CYRevenuesLessExpensesAmt
Total Assets BOY$400,847,883TotalAssetsBOYAmt
Total Assets EOY$459,014,087TotalAssetsEOYAmt
Total Liabilities BOY$1,018,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,004,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$399,829,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,009,541NetAssetsOrFundBalancesEOYAmt
MissionTHE UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION'S PRIMARY PURPOSE IS TO RECEIVE, MANAGE AND EXPEND FUNDS FOR THE BENEFIT OF THE UNIVERSITY OF VIRGINIA SCHOOL OF LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,788,097ExpenseAmt
Grant$10,526,916GrantAmt
Revenue$235,933RevenueAmt
DescEXPENDITURES ARE MADE FOR PROFESSORSHIPS, FACULTY RESEARCH, STUDENT FINANCIAL AID, STUDENT JOURNALS, AWARDS AND ACTIVITIES, THE GRADUATE PROGRAM, THE LAW LIBRARY, AND OTHER PROJECTS DEEMED TO BE IN THE INTEREST OF THE UNIVERSITY OF VIRGINIA SCHOOL OF LAW AND WITHIN ITS CHARTER. THIS EXEMPT PURPOSE IS THE FOCUS OF THE FOUNDATION'S ACTIVITIES THROUGH DEVELOPMENT AND FUNDRAISING EFFORTS AND INVESTMENT OF FUNDS.Desc
Total Program Service Expenses$11,788,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryVIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4349822339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 MASSIE ROADAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229031738ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER H KIMMEL
CHAIR1.00Yes (X)Yes (X)$0$0$0
ALFONSO L CARNEY JR
TRUSTEE/CHAIR EXEC COM1.00Yes (X)Yes (X)$0$0$0
DAVID C BURKE
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN A CARDI
TRUSTEE1.00Yes (X)$0$0$0
CAMERON L COWAN
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM B FRYER
TRUSTEE1.00Yes (X)$0$0$0
ALLEN C GOOLSBY III
TRUSTEE1.00Yes (X)$0$0$0
J WARREN GORRELL JR
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY L HUMBER JR
TRUSTEE1.00Yes (X)$0$0$0
JOHN C JEFFRIES JR
TRUSTEE1.00Yes (X)$0$0$0
BARBARA S JEREMIAH
TRUSTEE1.00Yes (X)$0$0$0
MARTHA LUBIN KARSH
TRUSTEE1.00Yes (X)$0$0$0
EDWARD J KELLY III
TRUSTEE1.00Yes (X)$0$0$0
CATHERINE A LAWTON
TRUSTEE1.00Yes (X)$0$0$0
SHARON M OWLETT
TRUSTEE1.00Yes (X)$0$0$0
RENEE E RING
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH S SCOTT
TRUSTEE1.00Yes (X)$0$0$0
F BLAIR WIMBUSH
TRUSTEE1.00Yes (X)$0$0$0
ROBERT G ZACK
TRUSTEE1.00Yes (X)$0$0$0
FRANK B ATKINSON
EX-OFFICIO MEMBER1.00Yes (X)$0$0$0
PAUL G MAHONEY
EX-OFFICIO MEMBER1.00Yes (X)$0$0$0
SADLER POE
EX-OFFICIO MEMBER1.00Yes (X)$0$0$0
J NELSON THOMAS
EX-OFFICIO MEMBER1.00Yes (X)$0$0$0
LUIS ALVAREZ JR
PRESIDENT/CEO40.00Yes (X)$378,453$0$56,658
JENNIE A JAMES
TREASURER/CFO40.00Yes (X)$103,065$0$32,058
HELEN M SNYDER
SECRETARY/COO40.00Yes (X)$230,988$0$47,220
ELIZABETH L HILLES
DIRECTOR OF PLANNED GIVING40.00$154,538$0$38,439Yes (X)
DAVID H IBBEKEN
PRESIDENT EMERITUS24.00$112,198$0$32,116Yes (X)
JASON W TRUJILLO
LEADERSHIP GIFTS OFFICER40.00$143,578$0$36,214Yes (X)
KATHRYN S BOASE
LEADERSHIP GIFTS OFFICER40.00$100,801$0$29,696Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,223,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$272,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
UVA INVESTMENT MANAGEMENT COMPANY
PO BOX 400215CHARLOTTESVILLEVA229044215INVESTMENT MANAGEMENT SERVICES$542,877
KING STREET CAPITAL LTD
300 MADISON AVE 5TH FLOORNEW YORKNY10017INVESTMENT MANAGEMENT SERVICES$500,830
OCH-ZIFF CAPITAL MANAGEMENT GROUP
9 WEST 57TH STREET 39TH FLOORNEW YORKNY10019INVESTMENT MANAGEMENT SERVICES$475,659
FARALLON CAPITAL MANAGEMENT
ONE MARITIME PLAZASAN FRANCISOCA94111INVESTMENT MANAGEMENT SERVICES$358,836
CONVEXITY CAPITAL MANAGEMENT LP
200 CLARENDON STREETBOSTONMA02116INVESTMENT MANAGEMENT SERVICES$337,859
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,114,112AllOtherContributionsAmt
Noncash Contributions$1,859,589NoncashContributionsAmt
Total Contributions$13,114,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT ACTIVITIES611710$73,427$73,427
RHODES CONFERENCE611710$53,350$53,350
CTR: NATL SECURITY LAW611710$41,375$41,375
CTR: OCEAN LAW POLICY611710$22,365$22,365
OTHER611710$7,491$7,491

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,922TotalRevenueColumnAmt
Related Or Exempt Func Income$32,922RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$230,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,624,471TotalRevenueColumnAmt
Exclusion$3,624,471ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,003TotalRevenueColumnAmt
Related Or Exempt Func Income$5,003RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,825RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,825RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,825TotalRevenueColumnAmt
Exclusion$4,825ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,736,161SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,035,261SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,700,900SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,700,900TotalRevenueColumnAmt
Exclusion$8,700,900ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,680,241TotalRevenueColumnAmt
Related Or Exempt Func Income$235,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,330,196ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,347,682TotalAmt
Program Services$7,347,682ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,179,234TotalAmt
Program Services$3,179,234ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$896,749TotalAmt
Management And General$449,777ManagementAndGeneralAmt
Fundraising$446,972FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,641,840TotalAmt
Program Services$325,540ProgramServicesAmt
Management And General$276,241ManagementAndGeneralAmt
Fundraising$1,040,059FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,790TotalAmt
Program Services$34,864ProgramServicesAmt
Management And General$32,475ManagementAndGeneralAmt
Fundraising$125,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$337,407TotalAmt
Program Services$73,645ProgramServicesAmt
Management And General$71,181ManagementAndGeneralAmt
Fundraising$192,581FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,939TotalAmt
Program Services$24,630ProgramServicesAmt
Management And General$37,890ManagementAndGeneralAmt
Fundraising$88,419FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$151,783TotalAmt
Management And General$151,783ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,481TotalAmt
Management And General$79,481ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,573,771TotalAmt
Management And General$3,573,771ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,317TotalAmt
Program Services$772ProgramServicesAmt
Management And General$112,545ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,816TotalAmt
Program Services$18,609ProgramServicesAmt
Management And General$21,124ManagementAndGeneralAmt
Fundraising$71,083FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,459TotalAmt
Program Services$9,110ProgramServicesAmt
Management And General$23,249ManagementAndGeneralAmt
Fundraising$14,100FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$199,164TotalAmt
Program Services$8,368ProgramServicesAmt
Management And General$37,050ManagementAndGeneralAmt
Fundraising$153,746FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$757,120TotalAmt
Program Services$572,990ProgramServicesAmt
Management And General$83,228ManagementAndGeneralAmt
Fundraising$100,902FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,254TotalAmt
Program Services$701ProgramServicesAmt
Management And General$6,119ManagementAndGeneralAmt
Fundraising$21,434FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,531TotalAmt
Management And General$91,531ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$349,588$190,611$67,310$91,667
DUES & SUBSCRIPTIONS$9,698$651$7,682$1,365
FEES & LICENSES$3,702$690$1,163$1,849

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,261,325TotalAmt
Program Services$11,788,097ProgramServicesAmt
Management And General$5,123,600ManagementAndGeneralAmt
Fundraising$2,349,628FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,230,536BOYAmt
EOY$45,272,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,689,329BOYAmt
EOY$22,972,022EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$189,597BOYAmt
EOY$148,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,778BOYAmt
EOY$93,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,405,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,329,161BOYAmt
EOY$1,255,550EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,585,819BOYAmt
EOY$7,343,831EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$336,984,615BOYAmt
EOY$380,061,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,775,048BOYAmt
EOY$1,866,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,847,883BOYAmt
EOY$459,014,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510,544BOYAmt
EOY$441,811EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$508,166BOYAmt
EOY$562,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,018,710BOYAmt
EOY$1,004,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,864,635BOYAmt
EOY$62,531,629EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,868,059BOYAmt
EOY$255,323,429EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,096,479BOYAmt
EOY$140,154,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,829,173BOYAmt
EOY$458,009,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,847,883BOYAmt
EOY$459,014,087EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,418,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,225,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,535,723OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,342,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,560,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,357,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,100,086CurrentTaxYearMinus1YearAmt
Current Tax Year$13,114,112CurrentTaxYearAmt
Total$72,475,201TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,006CurrentTaxYearMinus1YearAmt
Current Tax Year$75,208CurrentTaxYearAmt
Total$401,214TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,425,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,643,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,440,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,177,092CurrentTaxYearMinus1YearAmt
Current Tax Year$13,189,320CurrentTaxYearAmt
Total$72,876,415TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,476,724SubstantialContributorsTotAmt
Public Support Total170$67,399,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,333,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,337,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,078,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,817,323CurrentTaxYearMinus1YearAmt
Current Tax Year$3,629,474CurrentTaxYearAmt
Total$13,196,046TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070CurrentTaxYearMinus4YearsAmt
Total$1,070TotalAmt
FieldValueIRS element (for citing)
Total Support$86,073,531TotalSupportAmt
Gross Receipts Rltd Activities$1,077,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78300PublicSupportCY170Pct
Public Support PY1700.78030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,089,146BeginningYearBalanceAmt
Contributions$10,881,331ContributionsAmt
Investment Earnings Or Losses$56,910,307InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,119,337GrantsOrScholarshipsAmt
End Year Balance$402,761,447EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$315,198,299BeginningYearBalanceAmt
Contributions$7,557,631ContributionsAmt
Investment Earnings Or Losses$40,317,454InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,984,238GrantsOrScholarshipsAmt
End Year Balance$344,089,146EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,234,907BeginningYearBalanceAmt
Contributions$5,654,183ContributionsAmt
Investment Earnings Or Losses$9,101,638InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,792,429GrantsOrScholarshipsAmt
End Year Balance$315,198,299EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,535,908BeginningYearBalanceAmt
Contributions$7,385,806ContributionsAmt
Investment Earnings Or Losses$55,193,608InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,880,415GrantsOrScholarshipsAmt
End Year Balance$317,234,907EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,795,688BeginningYearBalanceAmt
Contributions$6,155,621ContributionsAmt
Investment Earnings Or Losses$33,290,590InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,705,991GrantsOrScholarshipsAmt
End Year Balance$261,535,908EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.55500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,259OtherCostOrOtherBasisAmt
Book Value$152,259BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$693,626OtherCostOrOtherBasisAmt
Depreciation$25,223DepreciationAmt
Book Value$668,403BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,094OtherCostOrOtherBasisAmt
Depreciation$8,004DepreciationAmt
Book Value$212,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,908OtherCostOrOtherBasisAmt
Depreciation$76,585DepreciationAmt
Book Value$60,323BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,277OtherCostOrOtherBasisAmt
Depreciation$39,802DepreciationAmt
Book Value$162,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,255,550TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$76,629,381BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINSTITUTIONAL FUNDSDesc
Book Value$303,431,831BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$380,061,212TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNITRUST LIABILITYDesc
Amt$562,735Amt
FieldValueIRS element (for citing)
Total Liability$562,735TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$74,105,133TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,225,729NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,708DonatedServicesAndUseFcltsAmt
Other Revenue$3,538,116OtherRevenueAmt
Revenue Not Reported$51,894,553RevenueNotReportedAmt
Revenue Subtotal$22,210,580RevenueSubtotalAmt
Investment Expenses Not Incld$3,469,661InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,469,661RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,680,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,924,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,708DonatedServicesUseFcltsAmt
Other Expenses Included$2,393OtherExpensesIncludedAmt
Expenses Not Reported$133,101ExpensesNotReportedAmt
Expenses Subtotal$15,791,664ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,469,661InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,469,661ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,261,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT CONSISTS OF 369 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR ACADEMIC SCHOLARSHIPS AND OPERATIONAL USES AS WELL AS FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX PROVISIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. THE FEDERAL INFORMATION RETURNS OF THE FOUNDATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INTEREST ON LAW GROUNDS 2,393. SPLIT INTEREST AGREEMENT VALUE CHANGE 35,248. CHARITABLE REMAINDER TRUSTS RECEIVABLE VALUE CHANGE 3,498,005. CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES CHANGE 2,470.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTEREST ON LAW GROUNDS 2,393.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF VIRGINIA LAW SCHOOL
580 MASSIE ROADCHARLOTTESVILLEVA229031738546001796501(C)(3)$2,861,724FINANCIAL AID
UNIVERSITY OF VIRGINIA LAW SCHOOL
580 MASSIE ROADCHARLOTTESVILLEVA229031738546001796501(C)(3)$2,377,234TEACHING AND RESEARCH
UNIVERSITY OF VIRGINIA LAW SCHOOL
580 MASSIE ROADCHARLOTTESVILLEVA229031738546001796501(C)(3)$388,081STUDENT ACTIVITIES
UNIVERSITY OF VIRGINIA LAW SCHOOL
580 MASSIE ROADCHARLOTTESVILLEVA229031738546001796501(C)(3)$406,777ADMINISTRATION
UNIVERSITY OF VIRGINIA LAW SCHOOL
580 MASSIE ROADCHARLOTTESVILLEVA229031738546001796501(C)(3)$1,062,807LAW GROUNDS
UNIVERSITY OF VIRGINIA LAW SCHOOL
580 MASSIE ROADCHARLOTTESVILLEVA229031738546001796501(C)(3)$251,059RESIDENTIAL REAL ESTATE PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FELLOWSHIPSGrantTypeTxt
Recipient299RecipientCnt
Cash Grant$3,179,234CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION PROVIDES GRANTS TO AND ON THE BEHALF OF THE UNIVERSITY OF VIRGINIA SCHOOL OF LAW BASED ON DONORS' INTENTIONS AND/OR PER THE REQUEST OF THE DEAN. ALL DONOR RESTRICTIONS ARE FORWARDED TO THE LAW SCHOOL. ALL FUNDING REQUESTS ARE PROCESSED AND MAINTAINED IN THE TREASURER'S OFFICE. THE DEAN'S OFFICE PROVIDES AN ANNUAL REPORT OF FUNDING BY EXPENDITURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LUIS ALVAREZ JR
PRESIDENT/CEO$345,000$0$25,300$0$8,153$0$37,513$0$19,145$0$435,111$0$0$0
HELEN M SNYDER
SECRETARY/COO$206,000$0$20,300$0$4,688$0$28,287$0$18,933$0$278,208$0$0$0
ELIZABETH L HILLES
DIRECTOR OF PLANNED GIVING$137,050$0$17,300$0$188$0$19,294$0$19,145$0$192,977$0$0$0
JASON W TRUJILLO
LEADERSHIP GIFTS OFFICER$128,750$0$7,800$0$7,028$0$17,069$0$19,145$0$179,792$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationFOUNDATION EMPLOYEES RECEIVE A 50% DISCOUNT ON MEMBERSHIP FEES FOR THE UNIVERSITY OF VIRGINIA INTRAMURAL-RECREATIONAL SPORTS PASS WHICH ALLOWS HOLDERS TO USE CERTAIN UNIVERSITY SPORTS FACILITIES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution153ContributionCnt
Noncash Contributions Rpt F990$1,859,589NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES SEVERAL BROKERAGE HOUSES TO SELL PUBLICLY TRADED SECURITIES CONTRIBUTED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COMPLETED IRS FORM 990 IS TO BE SUBMITTED TO THE AUDIT CHAIR FOR REVIEW AND APPROVAL BEFORE FILING. ONCE APPROVED BY THE AUDIT CHAIR, THE FORM IS TO BE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW, QUESTIONS, AND/OR COMMENTS. ALL QUESTIONS AND CONCERNS SHOULD BE SUBMITTED TO THE TREASURER WITHIN SEVEN DAYS FROM WHEN THE FORM IS MADE AVAILABLE FOR VIEWING. THE TREASURER WILL BE RESPONSIBLE FOR ADDRESSING ALL QUESTIONS AND/OR CONCERNS, AND FOR MAKING ADJUSTMENTS, WHEN NECESSARY, TO THE FORM BEFORE FILING. ONCE ALL QUESTIONS AND/OR CONCERNS RELATED TO IRS FORM 990 HAVE BEEN ADDRESSED, THE FORM SHALL BE FILED IN ACCORDANCE WITH IRS FILING REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE, OFFICER, AND EMPLOYEE OF THE FOUNDATION SHALL PROVIDE ANNUALLY A WRITTEN CERTIFICATION THAT HE OR SHE HAS READ THE POLICY, HAS COMPLIED WITH ITS PROVISIONS (EXCEPT AS MAY BE NOTED ON THE CERTIFICATION), AND WILL COMPLY WITH IT IN THE FUTURE. SIGNED COPIES OF THIS CERTIFICATION ARE KEPT IN THE RECORDS OF THE FOUNDATION. IF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, THIS CONFLICT WILL BE PRESENTED TO THE BOARD OF TRUSTEES FOR DISCUSSION. THE CHAIR OF THE FOUNDATION SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE CONFLICT. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE WITHOUT SIGNIFICANT ADDITIONAL EXPENSE OR OTHER BURDENSOME REQUIREMENTS, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD OF TRUSTEES SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF TRUSTEES HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ESTABLISHING A COMPENSATION COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE FOUNDATION'S EXECUTIVE AND STAFF COMPENSATION. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION AND TO CONSIDER COMPENSATION RECOMMENDATIONS PROVIDED BY THE CEO. A COMPETENT SALARY SURVEY WILL BE USED TO BENCHMARK COMPENSATION UTILIZING REGIONAL INDUSTRY SURVEYS AND OTHER STUDIES. A DISCUSSION WILL BE HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE MEETS IN EXECUTIVE SESSION WITHOUT THE CEO PRESENT, AND AFTER CONSIDERATION OF ALL RELEVANT INFORMATION MAKES A DECISION REGARDING COMPENSATION. THE COMPENSATION COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS AND DOCUMENT COMPENSATION FOR THE UPCOMING YEAR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION BOTH AT THE ORGANIZATION'S OFFICE AND THROUGH THE UNIVERSITY OF VIRGINIA'S OFFICE OF PUBLIC RELATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE GENERAL PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO APPROVAL BY THE CFO/TREASURER OF THE ORGANIZATION AFTER CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
FORM 990, PART XI, LINE 9:SPLIT INTEREST AGREEMENT VALUE CHANGE 35,248. CHARITABLE REMAINDER TRUSTS RECEIVABLE VALUE CHANGE 3,498,005. VALUATION CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 2,470.
FORM 990, PART XI, LINE 12C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOLLINGWOOD PROPERTIES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 MASSIE ROADAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code22903ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesFACULTY HOUSINGPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
End Of Year Assets$1,171,761EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UVA LAW SCHOOL FOUNDATIONBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF VIRGINIA LAW SCHOOL ALUMNI ASSOCIATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 MASSIE ROADAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229031738ZIPCode
FieldValueIRS element (for citing)
EIN521577660EIN
Primary ActivitiesALUMNI RELATIONSPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (45)BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UVA LAW SCHOOL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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