2011-10-07T09:28:13-05:00 2011-06-30 DIXON HUGHES GOODMAN LLP 3700 FESTIVAL PARK PLAZA CHESTER VA 238314415 990 2010-07-01 546074532 VIRGINIA STATE UNIVERSITY FOUNDATION VIRG 8045245215 PO BOX 9027 PETERSBURG VA 23806 HARRISON BONNER III 8045245215 2011-10-07 1 LESLIE ROBERTS 8044252600 2010 2016-03-07 17:11:31Z HARRISON BONNER III PO BOX 9027 PETERSBURG VA 23806 3625724 0 X WWW.VSUFOUNDATION.ORG 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. 21 21 0 1 0 0 1150989 2846378 0 0 121070 779346 0 0 1272059 3625724 233676 194240 0 0 0 0 0 0 0 468391 491587 702067 685827 569992 2939897 7600871 11187499 65218 134285 7535653 11053214 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 194240 194240 SCHOLARSHIPS AND AWARDS TO STUDENTS. 141 SCHOLARSHIPS WERE AWARDED DURING THE YEAR. 103829 SUPPORT OF ATHLETIC PROGRAMS 27581 ALUMNI AFFAIRS 155966 BAND SUPPORT, ACADEMIC SUPPORT AND VARIOUS MISSION SUPPORT PROGAMS 155966 481616 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 8045245215 PO BOX 9027 PETERSBURG VA 23806 HARRISON BONNER III X X 0 0 0 ROBERT L TURNER JR 40.00 X X 171433 0 0 ANDREA LYNN WHITE X X 0 0 0 CLEMENTINE S CONE X 0 0 0 SAMUEL R RHUE X X 0 0 0 FRASIER BRICKHOUSE II X 0 0 0 WILLIS E GAY X 0 0 0 DR GEORGE M HAMPTON X 0 0 0 FRANK JONES X X 0 0 0 COL WARDELL G BAKER X 0 0 0 DAVID MEADOWS 40.00 X 147230 0 0 DANTE JACKSON X 0 0 0 CONNIE W SMITH X 0 0 0 KIMBERLEY MARTIN X 0 0 0 BEVERLY EVERSON-JONES X 0 0 0 ANTHONY J SPENCE X 0 0 0 WILBERT J BRIGGS SR X 0 0 0 ERNEST E MILLER X 0 0 0 COL WILLIAM E BAILEY X 0 0 0 DR VALERIE KAY BROWN X 0 0 0 CHARLES A BROCKETT X 0 0 0 318663 0 0 2 0 1 0 0 2846378 2846378 171826 171826 607520 607520 607520 607520 3625724 607520 0 171826 194240 194240 82475 82475 56625 56625 2500 2500 40000 40000 12068 12068 ATHLETIC SUPPORT 103829 103829 DEPARTMENT SUPPORT 68786 68786 PROGRAM SUPPORT 58152 58152 ALUMNI AFFAIRS 27581 27581 BAND SUPPORT 24671 24671 14900 4357 10543 685827 481616 204211 0 3141853 2555240 40504 837791 35505 4383009 7794468 7600871 11187499 14086 1624 51132 132661 65218 134285 X -504739 943343 1481135 2330928 6559257 7778943 7535653 11053214 7600871 11187499 X 2939897 577664 X 0 1 0 X 0 X 1503139 1150989 2929817 5583945 1503139 1150989 2929817 5583945 5583945 144417 105664 779346 1029427 6613372 0.84430 0.87620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6391413 1278125 1342982 -43616 9056136 6629979 -788436 549950 6391493 7449619 694183 -1388951 124872 6629979 0 0 0 DUE TO RELATED PARTY 132661 132661 3625724 685827 2939897 577664 577664 3517561 4203388 577664 577664 3625724 0 3625724 685827 0 685827 0 685827 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 SCHOLARSHIPS AWARDED TO STUDENTS OF VIRGINIA STATE UNIVERSITY BASED ON MERRIT AND NEED 141 194240 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 ROBERT L TURNER JR 171433 0 0 0 0 0 0 0 0 0 171433 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 577,664. VIRGINIA STATE UNIVERSITY 1 HAYDEN DRIVE PETERSBURG VA 23806 COLLEGE AND UNIVERSITY VA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 VIRGINIA STATE UNIVERSITY J 40000 FAIR MARKET VALUE