2012-03-01T12:24:28-06:00 2011-06-30 CBIZ MHM THOMPSON DUNAVANT 5100 POPLAR AVENUE THIRTIETH FLOOR MEMPHIS TN 38137 990 2010-07-01 626048540 UNIVERSITY OF MEMPHIS FOUNDATION CO LARRY BUNCH UNIV 9016783255 635 NORMAL STREET ALUMNI CENTER NO 108 MEMPHIS TN 38152 LARRY BUNCH 9016783255 2012-03-01 1 MARK E GROCHAU 9016855575 2010 2016-02-24 21:20:13Z LARRY BUNCH 107 ALUMNI CENTER MEMPHIS TN 38152 45872607 0 X WWW.MEMPHIS.EDU/ADVANCE/FOUNDATION/ X 1964 TN FOUNDATION ACCEPTS AND ADMINISTERS SUPPORT TO THE UNIVERSITY OF MEMPHIS. 34 34 0 0 -170610 -170610 16977596 17642126 0 0 -360067 2248347 360573 1514518 16978102 21404991 0 0 0 0 0 0 0 0 0 26081476 23399950 26081476 23399950 -9103374 -1994959 108267950 112475693 11781332 10323910 96486618 102151783 THE FOUNDATION ACCEPTS AND ADMINISTERS SUPPORT TO THE UNIVERSITY OF MEMPHIS. 0 0 22020321 THE FOUNDATION PROVIDED FUNDS FOR SCHOLARSHIPS, FELLOWSHIPS, ACADEMIC ENRICHMENT AND VARIOUS OTHER PROGRAMS AND PROJECTS IN SUPPORT OF THE STUDENTS, FACULTY, STAFF AND MISSION OF THE UNIVERSITY OF MEMPHIS. 22020321 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TARIT LIMPORNPUGDEE 9016783950 635 NORMAL STREET ALUMNI CENTER MEMPHIS TN 38152 MR JAMES AYERS 1.00 X 0 0 0 MR DAVID WEDAMAN 1.00 X 0 0 0 MS AMY RHODES 1.00 X 0 0 0 MR STEPHEN C REYNOLDS 1.00 X 0 0 0 MR MICHAEL D ROSE 1.00 X 0 0 0 MR GARY SHORB 1.00 X 0 0 0 MRS RITA T SPARKS 1.00 X 0 0 0 MR JOE PEPE 1.00 X 0 0 0 MS C WILLIAMS-BENNETT 1.00 X 0 0 0 MR DAVE FERRARO 1.00 X 0 0 0 MS ANISE BELZ 1.00 X 0 0 0 MR HILLIARD CREWS 1.00 X 0 0 0 THE HON PAULETTE DELK 1.00 X 0 0 0 MR DON HUTSON 1.00 X 0 0 0 MR JAMES LACKIE 1.00 X 0 0 0 MR JOE ORGILL 1.00 X 0 0 0 MR ELLIOT PERRY 1.00 X 0 0 0 MR DAVID PORTER 1.00 X 0 0 0 MR PHIL TRENARY 1.00 X 0 0 0 THE HON DIANE KVESCOVO 1.00 X 0 0 0 MR MICHAEL BRUNS 1.00 X 0 0 0 MR WILLIE H GREGORY SR 1.00 X 0 0 0 MS HELEN GRONAUER 1.00 X 0 0 0 MR DAVID KUSTOFF 1.00 X 0 0 0 MRJAMES E MCGEHEE JR 1.00 X 0 0 0 DR TRISH CALVERT RING 1.00 X 0 0 0 MR STEFAN SMITH 1.00 X 0 0 0 MR RICHARD A SPELL 1.00 X 0 0 0 MR JAMES VINING 1.00 X 0 0 0 MR HARRY L SMITH 1.00 X 0 0 0 MR HERMAN ART GILLIAM JR 1.00 X 0 0 0 MR GARY HENLEY 1.00 X 0 0 0 MR DAVID C PERDUE 1.00 X 0 0 0 MR JOHN W STOKES JR 1.00 X 0 0 0 MS LAURIE TUCKER 1.00 X 0 0 0 MR BEN C BRYANT JR 1.00 X 0 0 0 MR CHARLES BURKETT 1.00 X 0 0 0 MR JAMES THOMAS WATSON 1.00 X 0 0 0 MR TOM KADIEN 1.00 X 0 0 0 MS JULIE JOHNSON 40.00 X 0 166677 0 0 166677 0 0 0 1 0 PATTON & TAYLOR ENTERPRISES PO BOX 38409 MEMPHIS TN 38183 CONSTRUCTION 2515052 BARNES & BROWER INC 3787 OLD GETWELL RD MEMPHIS TN 381186031 CONSTRUCTION 1156815 1220 EXHIBITS INC 3801 VULCAN DRIVE NASHVILLE TN 372113382 CONSTRUCTION 631252 SULLIVAN BRANDING 5111 SANDERLIN AVENUE MEMPHIS TN 381174329 MKTING & COMMUNICATION SVCS 236675 SORINEX EXERCISE EQUIPMENT STE PO BOX 121 IRMO SC 290630121 EQUIPMENT PROVIDER 220603 5 17642126 1409171 17642126 2490339 2490339 24225624 24467616 -241992 -241992 -241992 OTHER MISC INCOME 611710 1685128 1685128 PASS-THROUGH 531390 -170610 -170610 1514518 21404991 1685128 -170610 2248347 151431 151431 UNIVERSITY SUPPORT 23248519 22020321 1228198 23399950 22020321 1379629 0 1198427 847622 9091870 6726174 1660042 102442 95550889 103995479 766722 803976 108267950 112475693 11765722 10323910 15610 11781332 10323910 X 8179135 9428996 39359707 39228395 48947776 53494392 96486618 102151783 108267950 112475693 X -1994959 7660124 X X 0 1 1 X 0 X 19788712 22543950 20377642 16977596 17642126 97330026 19788712 22543950 20377642 16977596 17642126 97330026 5522219 91807807 2399274 2557246 1629952 1566486 2490339 10643297 107973323 0.85030 0.84240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 3038 0 0 1 208002 1 3000 0 214040 0 345623 X X X X X CLASSROOM INSTRUCTION 0 61478602 3266240 8770371 2646042 70869171 55400777 2457284 6166098 2545557 61478602 68951929 3079542 -14236607 2394087 55400777 0.07200 0.92800 0 0 0 MONEY MARKET FUNDS 3121051 F LIMITED PARTNERSHIPS & LLCS 31814577 F COMMON/COLLECTIVE TRUST FUNDS EQUITIES 6454178 F MUTUAL FUNDS 62453211 F US GOVERNMENT SECURITES 41602 F CORPORATE BONDS 110860 F 103995479 21404991 23399950 -1994959 7660124 7660124 5665165 28896100 7660125 -169016 7491109 21404991 0 21404991 23230935 -169016 -169016 23399951 -1 -1 23399950 PART III, LINE 4: EGYPTIAN RELATED ART AND ARTIFACTS USED FOR EDUCATIONAL PURPOSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -169,016. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -169,016. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. 0 0 0 0 0 0 0 0 0 MS JULIE JOHNSON 0 166677 0 0 0 0 0 0 0 0 0 166677 0 0 X 1409171 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THIS POLICY IS MONITORED AND ENFORCED BY THE UNIVERSITY OF MEMPHIS FOUNDATION'S OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ALL PAID FOUNDATION POSITIONS ARE SUBJECTED TO AN INDEPENDENT SALARY REVIEW BY STATE OF TENNESSEE PERSONNEL IN ACCORDANCE WITH STATE OF TENNESSEE POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE WEBSITE FOR ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,660,124. PART XII LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. UNIVERSITY OF MEMPHIS 3720 ALUMNI AVENUE MEMPHIS TN 38152 620648618 PROVIDING HIGH QUALITY EDUCATIONAL OPPORTUNITIES TN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 UNIVERSITY OF MEMPHIS O 23248519 UNIVERSITY OF MEMPHIS R 13572