2012-05-14T14:45:41-05:00 2011-06-30 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2010-07-01 540505965 UNIVERSITY OF RICHMOND UNIV 8044841523 201 MARYLAND HALL RICHMOND VA 231730001 HOSSEIN SADID 2012-05-14 2024141000 2010 2016-02-24 21:20:13Z EDWARD L AYERS 201 MARYLAND HALL RICHMOND VA 231730001 664774589 false X WWW.RICHMOND.EDU X 1840 VA TO OPERATE A UNIVERSITY FOR ACADEMIC, SCIENTIFIC, AND PROFESSIONAL EDUCATION AND LEARNING. 19 15 4652 2510 6946893 4755009 17065883 31812963 158383231 173828420 60152602 137162043 8430023 23779329 244031739 366582755 62482729 68840011 0 0 120881298 129950304 206825 78812 9500177 71720170 82331929 255291022 281201056 -11259283 85381699 2022200441 2287083887 263626937 259111789 1758573504 2027972098 X THE MISSION OF THE UNIVERSITY OF RICHMOND IS TO SUSTAIN A COLLABORATIVE LEARNING AND RESEARCH COMMUNITY THAT SUPPORTS THE PERSONAL DEVELOPMENT OF ITS MEMBERS AND THE CREATION OF NEW KNOWLEDGE. A RICHMOND EDUCATION PREPARES STUDENTS TO LIVE LIVES OF PURPOSE, THOUGHTFUL INQUIRY, AND RESPONSIBLE LEADERSHIP IN A GLOBAL AND PLURALISTIC SOCIETY. THE RICHMOND PROMISE, THE UNIVERSITY'S STRATEGIC PLAN, ESTABLISHES HOW RICHMOND WILL PURSUE ITS MISSION FOR THE NEXT FIVE YEARS. THE LARGER PURPOSE IS TO OPERATE AS A MODEL INSTITUTION OF HIGHER EDUCATION, SUSTAINING A SUPERB FACULTY AND STAFF, AND ADMINISTERING THE INSTITUTION WITH THE HIGHEST STANDARDS OF INNOVATION AND PROFESSIONALISM. THE STRATEGIC PLAN AIMS TO FULFILL THE MISSION ESTABLISHED BY THE BOARD OF TRUSTEES: TO "SUSTAIN A COLLABORATIVE LEARNING AND RESEARCH COMMUNITY THAT SUPPORTS THE PERSONAL DEVELOPMENT OF ITS MEMBERS AND THE CREATION OF NEW KNOWLEDGE. A RICHMOND EDUCATION PREPARES STUDENTS TO LIVE LIVES OF PURPOSE, THOUGHTFUL INQUIRY false false 135224070 68840011 158281833 INSTRUCTION - SEE SCHEDULE O. 35856221 0 0 ACADEMIC SUPPORT - SEE SCHEDULE O. 39834665 0 28802108 AUXILIARY ENTERPRISES - SEE SCHEDULE O. 29130182 0 0 240045138 true true false false false false true false true true true false false true true false true true false true false true true true false false false true true true false false false false false true false false true true true true false false true true true true false false true X 6828 0 true 4652 true true true true AS BD CA CJ GK LU UK VQ false false false true true false false false false X 19 15 true false false false false false false true true false false false true true true true true true true false X LAURIE F MELVILLE 8044841523 201 MARYLAND HALL RICHMOND VA 231730001 X R LEWIS BOGGS 7.0 X X 0 0 0 ALAN W BREED 2.0 X 0 0 0 KEVIN M COX 2.0 X 0 0 0 TIMOTHY W FINCHEM 2.0 X 0 0 0 ROGER L GREGORY 2.0 X 0 0 0 MELANIE L HEALEY 2.0 X 0 0 0 SUSAN M HUMPHREVILLE 2.0 X 0 0 0 RICHARD S JOHNSON 2.0 X 0 0 0 ALLEN B KING 2.0 X 0 0 0 CHARLES A LEDSINGER JR 7.0 X X 0 0 0 DANIEL J LUDEMAN 2.0 X 0 0 0 JANICE R MOORE 2.0 X 0 0 0 PAUL B QUEALLY 2.0 X 0 0 0 PATRICIA L ROWLAND 2.0 X 0 0 0 GUY A ROSS 2.0 X 0 0 0 MICHAEL E SZYMANCZYK 2.0 X 0 0 0 ROBERT S UKROP 2.0 X 0 0 0 ALLISON P WEINSTEIN 2.0 X 0 0 0 EDWARD L AYERS 40.0 X X 608479 0 230361 HOSSEIN SADID 40.0 X 370350 0 39282 STEPHEN ALLRED 40.0 X 318564 0 49543 ANN LLOYD BREEDEN 40.0 X 172749 0 29389 SRINIVAS PULAVARTI 40.0 X 944336 0 1557488 ANDREW NEWCOMB 40.0 X 244001 0 37019 JOHN DOUGLASS 40.0 X 303431 0 39256 KATHRYN MONDAY 40.0 X 198481 0 28997 STEPHEN BISESE 40.0 X 193333 0 35508 LORRAINE SCHUYLER 40.0 X 170437 0 25565 ANNE TESSIER 40.0 X 190856 0 26462 CHRISTOPHER MOONEY 40.0 X 626455 0 40405 THOMAS GUTENBERGER 40.0 X 395080 0 43888 ROBIN BLANDFORD 40.0 X 350946 0 1033364 ROBERT SANBORN 40.0 X 298294 0 15886 PATRICK FISHE 40.0 X 283042 0 37283 WILLIAM COOPER 40.0 X 255536 0 57273 CAROLYN MARTIN 40.0 X 160461 0 28115 6084831 0 3355084 217 true true false FORTY TWO CONTRACTING 938 EAST 4TH ST RICHMOND VA 23224 EXCAVATION SERVICES 896736 DOMINION WATERPROOFING 3903 CAROLINA AVE RICHMOND VA 23222 WATERPROOFING & SEAL 358140 SPURRIER MEDIA GROUP 140 VIRGINIA ST STE 301 RICHMOND VA 23219 MRKTNG & MEDIA RLTNS 331829 BOND COMET WESTMORELAND HINER 1840 WEST BROAD ST STE 400 RICHMOND VA 23220 ARCHITECTURAL SVCS 307093 WORLD LEARNING PO BOX 676 1 KIPLING RD BRATTLEBORO VT 05302 DEVELOPMNT PROG SVCS 215122 18 2944018 28868945 2807894 31812963 TUITION AND FEES 611600 157854645 157854645 AUXILIARY ENTERPRISES 900099 15452710 15010637 442073 SUMMER CAMPS & CONFERENCES 900099 521065 0 521065 173828420 102577411 -2002958 104580369 0 0 57653 57653 2529856 0 2529856 2529856 2529856 325068112 0 290415509 67971 34652603 -67971 34584632 34584632 27278 20039 7239 7239 0 0 20769603 7688315 13081288 12770680 310608 INVESTMENT MANAGEMENT 525990 7231462 7231462 OTHER MISCELLANEOUS INCOME 900099 871831 427188 444643 8103293 366582755 186120803 6946893 141702096 0 65505666 65505666 3334345 3334345 0 4042507 853747 3188760 504455 316139 188316 97398115 83432105 9062641 4903369 7467875 6453083 634468 380324 12851242 11395034 820805 635403 7686110 6399865 914669 371576 0 157440 157440 241257 241257 0 78812 78812 0 9540050 7623195 1472332 444523 848559 658922 84811 104826 14007612 8467542 4485184 1054886 2144524 1916456 211263 16805 0 6854703 6854703 5595892 4827497 450522 317873 0 0 5318302 4346473 971829 0 17543778 13735054 3808724 1353643 746840 606803 TAXES 2675901 92581 2583320 LIBRARY BOOKS AND MATERIALS 4633913 4626484 4032 3397 EQUPMNT RENTAL & MAINTENANCE 2497623 1223262 1199536 74825 ALL OTHER EXPENSES 8918732 7236145 569029 1113558 281201056 240045138 31655741 9500177 113710625 114794778 20813719 14850423 3401116 3259310 75590 67813 3832785 3659355 2065920 2200197 8416223 7513752 557781876 276846939 272760693 280934937 19615498 74877427 1570759475 1778666741 6748797 6259154 2022200441 2287083887 33398830 29804589 12223386 12704197 176600000 176877549 41404721 39725454 263626937 259111789 X 858979501 998359824 593281706 700005959 306312297 329606315 1758573504 2027972098 2022200441 2287083887 X 85381699 184016895 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1631928742 17549619 317202716 0 77517809 1143979 1888019289 1393253972 105146714 138996408 0 5468352 0 1631928742 1707377490 1382356 -251435539 0 64070335 0 1393253972 0.50000 0.16000 0.34000 true true true 20802345 20802345 356789285 143467802 213321483 25920229 15952647 9967582 82901875 72228980 10672895 71368142 45197510 26170632 280934937 INVESTMENTS- HEDGE FUNDS 1158373297 F INVESTMENTS- PRIVATE EQUITY 408024158 F INVESTMENTS- OTHER FUNDS 203783109 F INVESTMENTS- OTHER INVESTMENTS 6618013 F INVESTMENTS- COMMINGLED FUNDS 1868164 F 1778666741 0 ACCRUED FEDERAL TAX LIABILITY 1644281 FUNDS HELD BY OTHERS 247077 ANNUITIES PAYABLE 6397268 POST RETIREMENT BENEFITS 11543022 INTEREST RATE SWAP LIABILITY 16076196 US GOVERNMENT GRANTS REFUNDABLE 3817610 39725454 PART III, LINE 1A: THE UNIVERSITY'S COLLECTIONS OF HISTORICALLY SIGNIFICANT ARTIFACTS, SCIENTIFIC SPECIMENS, AND ART OBJECTS ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC INQUIRY, AND PUBLIC EXHIBITION. THEIR VALUE IS NOT REFLECTED IN THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. PART III, LINE 4: THE LIBRARY OWNS SEVERAL THOUSAND RARE BOOKS. THESE ARE USED FOR TEACHING, STUDY, AND RESEARCH. THEY ARE PRESERVED SO FUTURE GENERATIONS WILL BE ABLE TO USE THEM. THE LIBRARY OWNS THREE PORTRAITS OF FIGURES ASSOCIATED WITH THE UNIVERSITY'S HISTORY. IT ALSO OWNS TWO FACSIMILE SHEETS OF MEDIEVAL MUSIC. THE PORTRAITS AND SHEETS ARE ON DISPLAY. IN ADDITION, THE COLLECTIONS OF THE UNIVERSITY MUSEUMS INCLUDE FINE ART, ARTIFACTS, AND DECORATIVE ARTS, DATING FROM THE ANCIENT CULTURES IN GREECE AND CHINA TO CONTEMPORARY WORKS OF ART. THE COLLECTIONS SPAN ARTISTS OF LOCAL, NATIONAL, AND INTERNATIONAL ORIGIN. USING THE COLLECTIONS, THE UNIVERSITY MUSEUMS PROVIDE THE OPPORTUNITY FOR THE APPRECIATION, KNOWLEDGE, RESEARCH, AND SCHOLARSHIP OF ART, CULTURAL HISTORY, AND SCIENCE THROUGH ON-CAMPUS AND TRAVELING EXHIBITIONS AND SCHOLARLY PUBLICATIONS, AS WELL AS ACADEMIC AND PUBLIC EDUCATIONAL PROGRAMS. THESE PROGRAMS INCLUDE SPECIAL COURSES, LECTURES, GALLERY TALKS, ARTISTS' RESIDENCIES, WORKSHOPS,CONCERTS, SYMPOSIA AND OTHER EVENTS. THE UNIVERSITY MUSEUMS' EDUCATION AND RESEARCH ACTIVITIES COMPLEMENT AND SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY OF RICHMOND BY BEING INTEGRATED WITH THE UNIVERSITY'S ACADEMIC AND PROGRAMS AND UTILIZING STUDENT, FACULTY, AND STAFF INVOLVEMENT, INTERNSHIPS, RESEARCH FELLOWSHIPS, AND WORK/STUDY POSITIONS FOR STUDENTS ENHANCE THE MUSEUMS' OFFERINGS. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,200 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS SCHOLARSHIPS AND CONTRIBUTIONS TO EDUCATIONAL AND GENERAL EXPENSES. THE SPENDING POLICY ALLOWS ENDOWMENT FUNDS TO MEET CURRENT OPERATING NEEDS OF THE UNIVERSITY BY PROVIDING YEAR-TO-YEAR BUDGET STABILITY AND PROTECTING THE FUTURE PURCHASING POWER OF THE ENDOWMENT ASSETS AGAINST THE IMPACT OF INFLATION. PART X, LINE 2: UNCERTAIN TAX POSITION FOOTNOTE THE UNIVERSITY OF RICHMOND HAS RECEIVED A LETTER FROM THE IRS DATED SEPTEMBER 1941, EXEMPTING THE UNIVERSITY OF RICHMOND FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE UNIVERSITY OF RICHMOND IS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. RICHMOND QUADRANGLE, LLC AND SMC ARE LIMITED LIABILITY CORPORATIONS, WHICH WILL ULTIMATELY PASS ALL OF THEIR INCOME THROUGH TO THE UNIVERSITY OF RICHMOND. RFMC IS A LIMITED LIABILITY CORPORATION AND THE RICHMOND FUND IS A LIMITED PARTNERSHIP. RFMC AND THE RICHMOND FUND DO NOT RECORD PROVISIONS FOR INCOME TAXES BECAUSE THE MEMBERS AND PARTNERS, RESPECTIVELY, REPORT THEIR SHARE OF THE ENTITIES' INCOME OR LOSS ON THEIR INCOME TAX RETURNS. TAX POSITIONS ARE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. 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 A CHANGE IN JUDGMENT OCCURS. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE UNIVERSITY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN ACCOUNTS PAYABLE AND ACCRUED LIABILITIES, IF ASSESSED. NO INTEREST EXPENSE OR PENALTIES HAVE BEEN RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. FOR ALL OPEN TAX YEARS, THE UNIVERSITY HAS ANALYZED FILING POSITIONS IN ALL OF THE FEDERAL, STATE AND FOREIGN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING THE UNIVERSITY'S STATUS AS A TAX EXEMPT ORGANIZATION. THE UNIVERSITY BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2011, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS IS FROM THE YEAR 2008 FORWARD. true true true true true true true false false false false false false false false true false true PART I, LINE 3: A POLICY OF NON-DISCRIMINATION IS CONTAINED IN ALL UNIVERSITY CATALOGS AND GENERAL SEARCH PUBLICATIONS WHICH ARE SENT TO HIGH SCHOOLS IN STATES WHERE STUDENTS ARE RECRUITED, AND IN ENROLLMENT APPLICATIONS. ON-LINE CATALOGS ALSO CONTAIN THE POLICY. PART I, LINE 6A: FEDERAL AND STATE FUNDS ARE USED TO FINANCE STUDENT AID PROGRAMS. A COMPLETE LIST OF AGENCIES AND AMOUNTS IS ON FILE. true East Asia and the Pacific 0 6 Program Services EDUCATION 250495 Europe (Including Iceland and Greenland) 0 23 Program Services EDUCATION 738555 South America 0 4 Program Services EDUCATION 27453 Sub-Saharan Africa 0 1 Program Services EDUCATION 6621 Central America and the Caribbean Investments 978748000 Europe (Including Iceland and Greenland) Investments 21151000 North America Investments 38387000 Sub-Saharan Africa Investments 16484000 Central America and the Caribbean Grantmaking 53230 East Asia and the Pacific Grantmaking 653110 Europe (Including Iceland and Greenland) Grantmaking 2074384 Middle East and North Africa Grantmaking 11100 North America Grantmaking 25311 Russia and the Newly Independent States Grantmaking 23050 South America Grantmaking 266373 South Asia Grantmaking 123002 Sub-Saharan Africa Grantmaking 104785 0 34 0 34 1059127469 1059127469 STUDY ABROAD SCHOLARSHIPS Cent. America/Caribbean 6 53230 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS East Asia/Pacific 48 653110 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe/Iceland/Greenland 210 2074384 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East/North Africa 3 11100 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS North America 2 25311 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Russia 1 23050 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 20 266373 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 7 123002 STUDENT ACCT 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 12 104785 STUDENT ACCT 0 N/A N/A true false true true true false PART I, LINE 2: GRANTS AWARDED TO INDIVIDUALS OUTSIDE THE UNITED STATES BY THE UNIVERSITY OF RICHMOND CONSIST OF FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND GRANTS TO STUDENTS STUDYING ABROAD. STUDENTS RECEIVING THESE GRANTS ARE DETERMINED TO BE WORTHY ON THE BASIS OF THE UNIVERSITY'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR CRITERIA. THE OFFICE OF FINANCIAL AID MONITORS STUDENTS' ELIGIBILITY FOR THESE FUNDS IN ACCORDANCE WITH INSTITUTIONAL POLICIES AND STANDARDS. X X X X X X X true WASHBURN MCGOLDRICK FUNDRAISING CONSULTING false 0 34822 -34822 D CHRIS WITHERS FUNDRAISING CONSULTING false 0 28990 -28990 PENTERA INC FUNDRAISING CONSULTING false 0 15000 -15000 0 78812 -78812 AL AZ CA CT DE FL GA HI ID IL IN IA KS KY LA ME MD MI MN MS MO MT NE NV NJ NM NY NC ND OH OK PA RI SC SD TN TX UT VT VA WV WI WY BOONE GLF OUTNG 7355 0 7355 241 4443 164 697 GOLF TOURNAMNT 19923 0 19923 147 6944 7278 125 0 27278 0 27278 388 11387 7442 822 20039 7239 true STUDENT GRANTS & SCHOLARSHIPS 2611 65505666 0 N/A N/A PART I, LINE 2: GRANTS AWARDED TO INDIVIDUALS BY THE UNIVERSITY OF RICHMOND CONSIST OF STUDENT FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND GRANTS. STUDENTS RECEIVING THESE GRANTS ARE DETERMINED TO BE WORTHY ON THE BASIS OF THE UNIVERSITY'S ASSESSMENT OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR CRITERIA. THE OFFICE OF FINANCIAL AID MONITORS STUDENTS' ELIGIBILITY FOR THESE FUNDS IN ACCORDANCE WITH INSTITUTIONAL POLICIES AND STANDARDS. X X X X false true X X X X false true true false false false true true false EDWARD L AYERS 496021 0 0 0 112458 0 91000 0 139361 0 838840 0 0 0 HOSSEIN SADID 359805 0 0 0 10545 0 24950 0 14332 0 409632 0 0 0 STEPHEN ALLRED 310979 0 0 0 7585 0 31827 0 17716 0 368107 0 0 0 ANN LLOYD BREEDEN 168258 0 0 0 4491 0 17317 0 12072 0 202138 0 0 0 SRINIVAS PULAVARTI 446229 0 472941 0 25166 0 41000 1498200 18288 0 1003624 1498200 0 0 ANDREW NEWCOMB 243311 0 0 0 690 0 24926 0 12093 0 281020 0 0 0 JOHN DOUGLASS 296178 0 0 0 7253 0 29827 0 9429 0 342687 0 0 0 KATHRYN MONDAY 198096 0 0 0 385 0 20007 0 8990 0 227478 0 0 0 STEPHEN BISESE 193243 0 0 0 90 0 20007 0 15501 0 228841 0 0 0 LORRAINE SCHUYLER 169883 0 0 0 554 0 17650 0 7915 0 196002 0 0 0 ANNE TESSIER 190722 0 0 0 134 0 19278 0 7184 0 217318 0 0 0 WILLIAM COOPER 255278 0 0 0 258 0 24500 0 32773 0 312809 0 0 0 CAROLYN MARTIN 160065 0 0 0 396 0 16462 0 11653 0 188576 0 0 0 CHRISTOPHER MOONEY 557471 0 35000 0 33984 0 24500 0 15905 0 666860 0 0 0 THOMAS GUTENBERGER 275011 0 0 0 120069 0 28193 0 15695 0 438968 0 0 0 ROBIN BLANDFORD 232316 0 118480 0 150 0 23696 998800 10868 0 385510 998800 0 0 ROBERT SANBORN 74043 0 0 0 224251 0 7777 0 8109 0 314180 0 0 0 PATRICK FISHE 252894 0 0 0 30148 0 24500 0 12783 0 320325 0 0 0 PART I, LINE 1A: FIRST-CLASS OR CHARTER TRAVEL - THE FOOTBALL AND MEN'S BASKETBALL COACHES OCCASIONALLY TRAVEL WITH THEIR TEAMS BY MEANS OF CHARTER TRAVEL FOR SCHEDULED COMPETITIONS. THE VALUE IS NOT TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN A UNIVERSITY-PROVIDED HOME AS A CONDITION OF EMPLOYMENT. THE VALUE OF THIS LODGING IS NOT REPORTED AS TAXABLE COMPENSATION. TO ASSIST THE VICE-PRESIDENT FOR ADVANCEMENT IN PERFORMING HIS JOB RESPONSIBILITIES, HE HAS BEEN PROVIDED WITH THE USE OF A UNIVERSITY-OWNED HOME. THE VALUE OF THE PRIVATE AREAS OF THE HOME IS REPORTED AS TAXABLE COMPENSATION. THE VALUE OF THE PUBLIC AREAS, WHICH ARE USED FOR UNIVERSITY-RELATED EVENTS, IS NOT TREATED AS TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - IN ACCORDANCE WITH HIS EMPLOYMENT AGREEMENT, THE VICE-PRESIDENT FOR ADVANCEMENT RECEIVES A TAX GROSS-UP PAYMENT RELATED TO THE VALUE OF THE PRIVATE AREAS OF THE UNIVERSITY-PROVIDED HOME, WHICH IS REPORTED AS TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - CLUB MEMBERSHIP DUES ARE PAID ON BEHALF OF THREE EMPLOYEES WHERE THE MEMBERSHIPS ARE AN IMPORTANT FACTOR IN THE PERFORMANCE OF THE EMPLOYEES' JOB RESONSIBILITIES. THE VALUE OF THE MEMBERSHIP DUES IS NOT INCLUDED IN TAXABLE COMPENSATION; HOWEVER, ANY PERSONAL USE OF CLUB FACILITIES IS REPORTED AS TAXABLE COMPENSATION. PART I, LINE 1B: THE PROVISION OF NON-STANDARD BENEFITS IS DETERMINED BY THE PRESIDENT, FOR SENIOR LEADERS AND KEY EMPLOYEES, AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, FOR THE PRESIDENT. FACTORS CONSIDERED ARE WHETHER THE BENEFIT UNDER CONSIDERATION IS COMMONLY PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS; WHETHER THE BENEFIT IS NECESSARY FOR THE INDIVIDUAL TO SUCCESSFULLY FULFILL HIR OR HER JOB RESPONSIBILITIES; AND WHETHER, IN THE CONTEXT OF THE INDIVIDUAL'S OVERALL COMPENSATION, THE PROVISION OF THE NON-STANDARD BENEFIT IS REASONABLE. PART I, LINE 4B: EDWARD AYERS - DEFERRED $50,000 IN A SECTION 457(F) PLAN PART I, LINE 4C: SRINIVAS PULAVARTI AND ROBIN BLANDFORD ARE MEMBERS OF A LIMITED LIABILITY COMPANY THROUGH WHICH THEY ACCRUE AN INTEREST IN THE NET CAPITAL PROFITS BASED ON A CONTRACTUALLY DEFINED VESTING SCHEDULE. MR. PULAVARTI'S EQUITY INTEREST ACCRUED DURING CALENDAR 2010 TOTALED $1,498,200; THE CUMULATIVE DEFERRED AMOUNT TOTALED $2,484,000. MR. BLANDFORD'S EQUITY INTEREST ACCRUED DURING CALENDAR 2010 TOTALED $998,800; THE CUMULATIVE DEFERRED AMOUNT TOTALED $1,656,000. PART I, LINE 6B: SRINIVAS PULAVARTI AND ROBIN BLANDFORD ARE MEMBERS OF A LIMITED LIABILITY COMPANY THROUGH WHICH THEY RECEIVE DISTRIBUTIONS OF NET INCOME BASED ON THEIR MEMBERSHIP PERCENTAGE. FOR CALENDAR YEAR 2010, MR. PULAVARTI RECEIVED $755,258 IN EQUITY DISTRIBUTIONS, AND MR. BLANDFORD RECEIVED $587,424. PART I, LINE 7: CHRISTOPHER MOONEY RECEIVED A BONUS IN THE AMOUNT OF $35,000 AS A RESULT OF THE TEAM'S PERFORMANCE IN THE MEN'S NCAA BASKETBALL TOURNAMENT. VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 927781YF5 2011-02-28 45587682 REFUND PRIOR ISSUE false false false VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 9277803U8 2004-08-05 15069000 REFUND PRIOR ISSUE false false false VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 9277803U8 2004-08-05 30931000 CONSTRUCT SCIENCE BUILDING & FORUM false false false VIRGINIA COLLEGE BUILDING AUTHORITY 541249154 927781CR3 2006-11-08 38070000 REFUND PRIOR ISSUE false false false 0 0 45587682 0 0 0 502682 0 0 0 45085000 0 2011 true false true true 0 0 15069000 0 0 0 69000 0 0 0 15000000 0 1996 true false true true 0 0 31070375 0 0 0 141136 0 0 30929076 0 0 2006 false false true true 0 0 38070000 0 0 0 140000 30000 0 0 37900000 0 1997 true false true true false false false true true 0.00000 0.00000 0.00000 true false false false true true 0.00000 0.00660 0.00660 true false false false true true 0.00000 0.00430 0.00430 true false false false false false true false true false false false true false true false false false true false true false false false true BOND A, CUSIP #9277803U8 (CONSTRUCTION OF SCIENCE BUILDING & FORUM): THE AMOUNT REPORTED IN PART II, LINE 3 INCLUDES $139,375 OF INVESTMENT INCOME RECEIVED ON THE UNEXPENDED PROCEEDS. BOND A, CUSIP# 927781CR3 (CONSTRUCTION OF DORM & BOILER PLANT): THE AMOUNT REPORTED IN PART II, LINE 3 INCLUDES $617,484 OF INVESTMENT INCOME RECEIVED ON THE UNEXPENDED PROCEEDS. KATHRYN MONDAY MORTGAGE LOAN X 120000 67813 false false true 67813 NATHANIEL B AYERS FAM MEMBER OF OFF/TRUSTEE 37112 COMPENSATION PAID AS EMPLOYEE false LINDSEY LOWE FAM MEMBER OF TRUSTEE 30322 COMPENSATION PAID AS EMPLOYEE false WILTON COMPANIES UR TRUSTEE IS OFFICER 151735 LEASE OF OFFICE SPACE BY UNIV false ALTRIA GROUP UR TRUSTEE IS PRES/CEO 3083671 LEASE OFFCE SPACE, PURCH EQUP false PROPERTY INVESTMENT ADVISORS INC UR OFCR/TRSTE IS 35% OWNR 1741031 INV MGMT SVCS TO A RELATED ORG false X 9 0 SEE PART II X 112 1362494 MARKET QUOTATION X 4 1445400 DONOR ASSESSED VALUE 1 false true false PART I, COLUMN (B): THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT NECESSARILY THE TOTAL NUMBER OF CONTRIBUTIONS CONTRIBUTED. PART I, LINE 33: DONATED ARTWORK IS HELD FOR PURPOSES OF EDUCATION, RESEARCH, SCIENTIFIC INQUIRY AND PUBLIC EXHIBITION. AS PERMITTED UNDER SFAS 116 AND DISCLOSED IN ITS FINANCIAL STATEMENTS, THE UNIVERSITY HAS ELECTED NOT TO REPORT THE VALUE OF THESE ITEMS AS REVENUE IN ITS STATEMENT OF ACTIVITIES. PART III, PROGRAM SERVICE ACCOMPLISHMENTS: PART III, LINE 4A - INSTRUCTION - THE UNIVERSITY OF RICHMOND ENDEAVORS TO OFFER ITS STUDENTS THE HIGHEST QUALITY EDUCATION POSSIBLE, MAKING AVAILABLE TOP-OF-THE-LINE RESOURCES AND FACILITIES. BY MAINTAINING AN 8:1 FACULTY TO STUDENT RATIO, EACH STUDENT HAS THE OPPORTUNITY TO ENJOY A PERSONAL AND UNIQUE LEARNING EXPERIENCE. THE KEY CHARACTERISTICS OF THE UNIVERSITY'S INSTRUCTIONAL FOUNDATION ARE A CHALLENGING LEARNING ENVIRONMENT, SMALL CLASSES, A HIGH QUALITY OF STUDENT LIFE, A COORDINATE COLLEGE SYSTEM, A COMMITMENT TO SERVICE, OPPORTUNITIES FOR MORAL AND SPIRITUAL DEVELOPMENT, A MIXTURE OF ENRICHING ACADEMIC AND CO-CURRICULAR EXPERIENCES, A SENSE OF COMMUNITY, AND A SPIRIT OF INNOVATION. THERE ARE APPROXIMATELY 4,405 FULL TIME STUDENTS. PART III, LINE 4B - ACADEMIC SUPPORT - THE RESPECTIVE DEAN'S OFFICES OF EACH OF THE FIVE SCHOOLS OVERSEE THE MAINTENANCE AND DEVELOPMENT OF THE SCHOOL TO ENSURE THAT THEY MAINTAIN THE HIGH LEVEL OF ACADEMIC INTEGRITY THAT HAS BECOME THE STANDARD OF THE UNIVERSITY OF RICHMOND. THE UNIVERSITY OFFERS OPPORTUNITIES FOR CONTINUING EDUCATION IN EACH PROFESSOR'S SPECIALTY, PLUS IN NEW TEACHING METHODS AND TECHNOLOGY, WHILE FACULTY COMMITTEES WORK TOWARD CONTINUOUS IMPROVEMENT IN ALL AREAS OF STUDENT INSTRUCTION. ACADEMIC COMPUTING PROVIDES INFORMATION TECHNOLOGY TO ENHANCE THE ACADEMIC RESOURCES AVAILABLE TO PROFESSORS AND STUDENTS, AND TO THE COMMUNITY THROUGH THE UNIVERSITY LIBRARY. LECTURE FUNDS ARE SET ASIDE TO PAY FOR VISITING SPEAKERS ON TOPICS RELEVANT TO ACADEMIC STUDIES OFFERED. PART III, LINE 4C - AUXILIARY ENTERPRISES - THE HOUSING OFFICE STRIVES TO MAINTAIN A COMFORTABLE LIVING ENVIRONMENT FOR THE 92% OF THE STUDENT BODY THAT RESIDES ON CAMPUS EACH YEAR. DINING SERVICES AUGMENTS THESE EFFORTS BY ENSURING STUDENTS HAVE ACCESS TO EXEMPLARY SERVICE, OUTSTANDING QUALITY FOOD, WITH A PASSION AND COMMITMENT TO EXCELLENCE AS WELL AS SUSTAINABILITY AND COMMUNITY SUPPORT. THE BOOKSTORE ENSURES THAT MEMBERS OF THE UNIVERSITY COMMUNITY AND BEYOND HAVE AN AFFORDABLE, CONVENIENT OPTION FOR UNIVERSITY OF RICHMOND TEXTBOOKS, GEAR, AND SUPPLIES. PRINTING SERVICES OFFERS TOP-QUALITY GRAPHIC COMMUNICATIONS FOR STUDENTS, FACULTY AND STAFF. THE ATHLETIC DEPARTMENT IS COMMITTED AND OBLIGATED TO THE PRINCIPLES OF INSTITUTIONAL CONTROL IN OPERATING ITS PROGRAMS IN A MANNER CONSISTENT WITH THE LETTER AND THE SPIRIT OF THE NCAA, ATLANTIC-10 CONFERENCE (A-10), AND UNIVERSITY RULES AND REGULATIONS. PART III, LINE 4D - OTHER PROGRAM SERVICES: STUDENT SERVICES - STUDENT DEVELOPMENT PROVIDES ON-CAMPUS PHYSICAL AND MENTAL HEALTH SERVICES, ACADEMIC AND CAREER COUNSELING, VARIOUS FRATERNITY, SORORITY AND OTHER EXTRACURRICULAR ACTIVITIES, AND ORGANIZATIONS THAT WORK TO UPHOLD THE UNIVERSITY'S CORE PRINCIPLES OF DIVERSITY AND INCLUSION. A SUBSET OF STUDENT DEVELOPMENT IS RECREATION AND WELLNESS, WHICH PROVIDES THE CAMPUS COMMUNITY WITH OUTSTANDING RECREATIONAL FACILITIES, FITNESS AND WELLNESS PROGRAMS, INTRAMURALS, AND SPORT CLUBS. IT ALSO SUPPORTS MULTIPLE STUDENT GOVERNMENT ASSOCIATIONS, WHICH VOICE THE STUDENTS' CONCERNS AND OPINIONS, AS WELL AS SERVES AS A LIAISON BETWEEN STUDENTS AND ADMINISTRATION, FACULTY, AND STAFF. UNDERGRADUATE AND LAW SCHOOL ADMISSION OFFICES COUNSEL THOUSANDS OF PROSPECTIVE APPLICANTS AND MAKE THEM FEEL WELCOME AT THE UNIVERSITY, WHILE PROVIDING SUPPORT FOR ACCEPTED STUDENTS. THE UNIVERSITY LIBRARIES SERVE THE CAMPUS COMMUNITY AND THE PUBLIC AND ARE A DESIGNATED FEDERAL DOCUMENTS REPOSITORY. EXPENSES: $20,023,850, INCLUDING GRANTS OF: $0, REVENUE: $0. RESEARCH - THE UNIVERSITY BELIEVES THAT ACADEMIC RESEARCH AT THE FACULTY, STAFF AND STUDENT LEVELS SIGNIFICANTLY IMPROVES THE QUALITY OF EDUCATION OF ALL STUDENTS. THUS, THE UNIVERSITY ENCOURAGES FACULTY, STUDENT AND STAFF RESEARCH BY OPERATING AN OFFICE OF FOUNDATION CORPORATE AND GOVERNMENT RELATIONS TO ASSIST WITH APPLICATIONS FOR FUNDING; ALLOCATING FUNDS FOR STUDENT AND FACULTY SUMMER AND VACATION RESEARCH PROJECTS, AND TRAVEL TO PARTICIPATE AND PRESENT FINDINGS AT ACADEMIC CONFERENCES; PROVIDING LABS, STUDIOS AND SPECIALIZED CLASSROOMS FOR CONDUCTING RESEARCH; PROVIDING INFRASTRUCTURE NECESSARY TO CONDUCT RESEARCH; EMPLOYING NON-FACULTY PERSONNEL TO MANAGE RESEARCH-RELATED FACILITIES AND CONDUCT EXPERIMENTS. THERE ARE APPROXIMATELY 250 STUDENTS AND 170 FACULTY MEMBERS INVOLVED IN RESEARCH PROJECTS. EXPENSES: $6,231,068, INCLUDING GRANTS OF: $0. REVENUE: $0. PUBLIC SERVICE - THE BONNER CENTER FOR CIVIC ENGAGEMENT (CCE} AT THE UNIVERSITY OF RICHMOND STRIVES TO BRING TOGETHER CAMPUS AND COMMUNITY MEMBERS IN COLLABORATIVE STUDY, REFLECTION, AND ACTION TO ADDRESS CONTEMPORARY SOCIAL ISSUES. BEYOND ORGANIZING VARIOUS SERVICE-ORIENTED EVENTS ELICITING PARTICIPATION FROM FACULTY, STAFF, AND STUDENTS, THE CCE ALSO ADMINISTRATES THE BONNER SCHOLARS PROGRAM (BSP). THE PROGRAM OFFERS FOUR-YEAR SCHOLARSHIP AWARDS TO STUDENTS WITH A SUSTAINED RECORD OF SERVICE AND A HIGH LEVEL OF FINANCIAL NEED. A DIVERSE GROUP OF APPROXIMATELY 100 STUDENTS CURRENTLY PARTICIPATE IN THE BSP AT THE UNIVERSITY OF RICHMOND, MAKING IT THE LARGEST BSP IN THE COUNTRY. THE UNIVERSITY'S OFFICE OF THE CHAPLAINCY SUPPORTS AND COORDINATES UR CAMPUS MINISTERS AND RELIGIOUS ORGANIZATIONS, INTER-RELIGIOUS COMMUNITY AND JUSTICE PROGRAMMING, A WEEKLY UNIVERSITY WORSHIP SERVICE, AND SPIRITUAL AND PASTORAL CARE. THE NUMBER OF PEOPLE SERVED WAS 12,700. EXPENSES: $2,875,264, INCLUDING GRANTS OF: $0. REVENUE: $0. PART VI, LINE 2: R. LEWIS BOGGS AND PAUL B. QUEALLY HAVE IDENTIFIED A BUSINESS RELATIONSHIP WITH EACH OTHER. PART VI, LINE 11B: THE FORM 990 WAS REVIEWED BY THE UNIVERSITY OF RICHMOND'S VICE PRESIDENT FOR BUSINESS AND FINANCE AND BY ITS GENERAL COUNSEL. FOLLOWING THAT REVIEW, A DRAFT OF THE FORM 990 WAS PROVIDED TO THE UNIVERSITY'S PRESIDENT, RECTOR, VICE RECTOR, CHAIR OF ITS BUSINESS MANAGEMENT COMMITTEE AND CHAIR OF ITS AUDIT AND COMPLIANCE COMMITTEE. A MEETING WAS CONDUCTED TO REVIEW THE FORM 990 AND RESPOND TO ANY QUESTIONS THAT THE GROUP HAD REGARDING THE RETURN. FOLLOWING THAT MEETING, AN ELECTRONIC VERSION OF THE FORM 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES. THE STAFF OF THE VICE PRESIDENT FOR BUSINESS AND FINANCE AND THE GENERAL COUNSEL CONDUCTED TWO INFORMATION SESSIONS TO REVIEW THE FORM 990 WITH THE MEMBERS OF THE BOARD OF TRUSTEES AND TO RESPOND TO ANY QUESTIONS. ALL OF THIS OCCURRED PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE RETURN THAT WAS REVIEWED WITH THE BOARD OF TRUSTEES WAS IDENTICAL TO THE ONE FILED WITH THE IRS WITH ONE EXCEPTION. INFORMATION REGARDING A SPECIFIC DONOR WAS REDACTED FROM SCHEDULE B. AS A CONDITION OF THE GIFT, THE DONOR REQUESTED ABSOLUTE ANONYMITY. IN ORDER TO COMPLY WITH THE DONOR'S STIPULATION, IDENTIFYING INFORATION WAS REMOVED FROM THE VERSION OF THE RETURN SHARED WITH THE BOARD. PART VI, LINE 12C: THE UNIVERSITY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN SEVERAL WAYS. FIRST, THE UNIVERSITY REQUIRES ALL INDIVIDUALS COVERED BY ITS POLICY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE OFFICE OF THE SECRETARY TO THE BOARD OF TRUSTEES ENSURES THAT ALL COVERED INDIVIDUALS COMPLETE THE DISCLOSURE FORM. PRIOR TO ALL MEETINGS OF THE BOARD OF TRUSTEES OR ANY COMMITTEE THEREOF, THE SECRETARY TO THE BOARD AND THE GENERAL COUNSEL OF THE UNIVERSITY REVIEW THE MEETING AGENDA IN LIGHT OF THE CONFLICT OF INTEREST DISCLOSURES TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MIGHT ARISE. ADDITIONALLY, THE UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES COVERED INDIVIDUALS TO UPDATE THEIR DISCLOSURE FORMS DURING THE YEAR AND TO NOTIFY APPROPRIATE UNIVERSITY OFFICIALS OF ANY ACTUAL OR POTENTIAL CONFLICT THAT MIGHT ARISE PRIOR TO OR IN THE COURSE OF A MEETING. IF THERE IS A CONFLICT OF INTEREST, THE INVOLVED INDIVIDUAL IS REQUIRED TO RECUSE HIM OR HERSELF FROM THE DISCUSSION OF THE MATTER AT ISSUE, TO REFRAIN FROM VOTING ON THE MATTER AND TO REFRAIN FROM SEEKING TO INFLUENCE THE VOTE ON THE MATTER. PART VI, LINE 15A: ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES OF THE UNIVERSITY OF RICHMOND HAS DELEGATED AUTHORITY FOR RECOMMENDING THE APPROVAL OF THE COMPENSATION OF THE PRESIDENT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE THE RECTOR AND VICE RECTOR OF THE UNIVERSITY AND TWO OTHER MEMBERS OF THE BOARD OF TRUSTEES. THE UNIVERSITY ENSURES THAT THE MEMBERS OF THE COMPENSATION COMMITTEE DO NOT HAVE A CONFLICT OF INTEREST WITH REGARD TO ANY MATTER COMING BEFORE THEM. IN SETTING THE INITIAL COMPENSATION AND BENEFITS OF THE PRESIDENT AND IN CONSIDERING ANY MATERIAL AMENDMENT TO HIS EMPLOYMENT AGREEMENT, THE COMPENSATION COMMITTEE HAS ENGAGED AN OUTSIDE COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT RELIES ON COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND HAS OPINED ON THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION. IN CONDUCTING THE REVIEW, THE COMPENSATION COMMITTEE RELIES ON COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY. PART VI, LINE 15B: ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES OF THE UNIVERSITY OF RICHMOND HAS DELEGATED AUTHORITY FOR REVIEWING AND APPROVING THE PRESIDENT'S RECOMMENDATIONS REGARDING THE COMPENSATION OF HIS DIRECT REPORTS TO THE COMPENSATION COMMITTEE. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE THE RECTOR AND VICE RECTOR OF THE UNIVERSITY AND TWO OTHER MEMBERS OF THE BOARD OF TRUSTEES. THE UNIVERSITY ENSURES THAT THE MEMBERS OF THE COMPENSATION COMMITTEE DO NOT HAVE A CONFLICT OF INTEREST WITH REGARD TO ANY MATTER COMING BEFORE THEM. THE COMPENSATION COMMITTEE UTILIZES COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR ALL OF THE PRESIDENT'S DIRECT REPORTS AND ANY OTHER UNIVERSITY EMPLOYEE WHO IS PAID MORE THAN $150,000 PER YEAR. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY. PART VI, LINE 19: THE UNIVERSITY OF RICHMOND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE. THE UNIVERSITY MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PART XI, LINE 5: OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET UNREALIZED GAINS ON INVESTMENTS 182,912,892; TAX INCOME DIFFERENTIAL FROM RFMC K-1 (2,856,701); CHANGE IN FAIR VALUE OF SWAPS 4,016,750; CHANGE IN PRESENT VALUE - SPLIT INTEREST AGREEMENTS 217,215; CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION (273,261); TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES 184,016,895 RICHMOND QUADRANGLE LLC 201 MARYLAND HALL RICHMOND VA 231730001 540505965 PROPERTY MGMT VA 3075035 29452358 NA SPIDER MANAGEMENT COMPANY LLC 201 MARYLAND HALL RICHMOND VA 231730001 261501416 INVSTMNT MGMT VA 7231462 818260 NA PROP HLDNGS LLC 201 MD HALL RICHMOND VA 23173 541738291 REAL ESTATE LOANS VA NA EXCLUDED 1783482 21248972 true false 0.99000 PROP HLDNGS II LLC 201 MD HALL RICHMOND VA 23173 550793239 REAL ESTATE LOANS VA NA EXCLUDED 8812 21769 true false 0.87500 PROP HLDNGS III LLC 201 MD HALL RICHMOND VA 23173 651229396 REAL ESTATE LOANS VA NA EXCLUDED -2658358 30615040 true false 0.65220 ROR PARTNERSHIP 201 MD HALL RICHMOND VA 23173 261761403 INVESTMENT MGMT VA NA EXCLUDED 64867090 1947457842 false -2002958 true 0.66270 RICHMOND FUND LP 6802 PRGN PL RCHMND VA 23230 261501561 INVESTMENT MGMT VA RFMC EXCLUDED 0 0 true false 0.00000 RCHMND FND MGMT LLC 201 MD HALL RICHMOND VA 23173 261501524 INVESTMENT MGMT VA SMC EXCLUDED 7231426 6313465 true true 1.00000 RCHMND PE HLDNG LLC 201 MD HALL RICHMOND VA 23173 264523065 INVESTMENT MGMT DE NA EXCLUDED 159417 0 false false 0.99800 BROADCAST PARTNERS 201 MD HALL RICHMOND VA 23173 830348514 MEDIA PRODUCTION VA NA EXCLUDED 39900 67709 false 0 true 0.50000 UR HOLDINGS INC 201 MARYLAND HALL RICHMOND VA 231730001 264523465 INVESTMENT VA NA C -14 0 1.00000 17 CHARITABLE REMAINDER TRUSTS CRT NA TRUST 2 CHARITABLE LEAD TRUSTS CLT NA TRUST false true false false false false false false false false false false false false false false true true PROPERTY HOLDINGS LLC B 753775 PROPERTY HOLDINGS III LLC B 357216 ROR PARTNERSHIP Q 26801195 PROPERTY HOLDINGS III LLC R 1233736 RICHMOND FUND MANAGEMENT CO LLC R 4374761