PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION: Form 990, tax year 2010
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- Organization
- PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION (EIN 52-1241773)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201111319349300826
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T06:37:02-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6580 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521241773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIED | NameControl |
| Phone | 4349615211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229027589 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM P JACKAMEIT | Name |
| Title | PRESIDENT | Title |
| Phone | 4349615211 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M HUFF | Name |
| Phone | 4349738314 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM P JACKAMEIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1623785 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Suppport education needs and provide scholarships for students at PVCC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 360629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1392244 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 286961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220359 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1054 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 648644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1623785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 100400 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 132911 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84113 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346671 | OtherExpensePriorYear |
| Other Expenses Current Year | 621455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 531184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 814487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 117460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 809298 | RevenuesLessExpensesCY |
| Total Assets BOY | 6565287 | TotalAssetsBOY |
| Total Assets EOY | 7960949 | TotalAssetsEOY |
| Total Liabilities BOY | 77522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6487765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7890983 | NetAssetsOrFundBalancesEOY |
| Mission Description | Suppport education needs and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 749192 | Expense |
| Grants | 132911 | Grants |
| Revenue | 1623785 | Revenue |
| Description | THE EDUCATIONAL FOUNDATION PROVIDES STUDENTS OF PVCC SCHOLARSHIPS TO ASSIST THEM IN REACHING THEIR EDUCATIONAL GOALS. | Description |
| Total Program Service Expense | 749192 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE MELTON | NamePerson |
| Telephone Number | 4349615209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE DR | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229027589 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOBBIE BRUNER | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| WENDY BROWN | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| SCHELINE CRUTCHFIELD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| BRAD RAMSEY | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DARRELL JONES | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA BOLICK STULZ | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| KEN LAWSON | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J MOSES | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| BO NEWELL | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| DONNA J PLASKET | ||||||
| College Board Liaison | 1.00 | X | X | 0 | 0 | 0 |
| KENDRA L STRIBLING | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY TATE | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| GARY E WOOD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CAPON | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MARGARET M WRIGHT | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| FRANK FRIEDMAN | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM P JACKAMEIT | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN M HUDSON | ||||||
| Board Member | 1 | X | ||||
| JOHN R DONNELLY | ||||||
| Board Member | 1 | X | ||||
| MARGARET ECHOLS | ||||||
| Board Member | 1 | X | ||||
| BRYAN D WRIGHT | ||||||
| Board Member | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1392244 | AllOtherContributions |
| Total Contributions | 1392244 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220359 | TotalRevenueColumn |
| Exclusion | $220,359 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11182 | TotalRevenueColumn |
| Exclusion | $11,182 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1623785 | TotalRevenueColumn |
| Exclusion | $231,541 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132911 | Total |
| Program Services | 132911 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60121 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 50121 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334 | Total |
| Program Services | 334 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265 | Total |
| Program Services | 265 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Awards and recognition | 2491 | 0 | 0 | 2491 |
| Alumni expenses | 7058 | 7058 | 0 | 0 |
| Bank and credit card charges | 1703 | 1703 | 0 | 0 |
| Academic programs | 400804 | 400804 | 0 | 0 |
| Library and Learning Center | 515 | 515 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197373 | Total |
| Program Services | 194690 | ProgramServices |
| Management And General | 2653 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814487 | Total |
| Program Services | 749192 | ProgramServices |
| Management And General | 12653 | ManagementAndGeneral |
| Fundraising | 52642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443772 | BOY |
| EOY | 892615 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979791 | BOY |
| EOY | 893202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137722 | BOY |
| EOY | 1360433 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98403 | BOY |
| EOY | 107371 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11943 | BOY |
| EOY | 11923 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3893656 | BOY |
| EOY | 4695405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6565287 | BOY |
| EOY | 7960949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57677 | BOY |
| EOY | 54371 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19845 | BOY |
| EOY | 15595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77522 | BOY |
| EOY | 69966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782052 | BOY |
| EOY | 2011652 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072406 | BOY |
| EOY | 3764115 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633307 | BOY |
| EOY | 2115216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6487765 | BOY |
| EOY | 7890983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6565287 | BOY |
| EOY | 7960949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 809298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 593920 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541268264 | EIN |
| Type Of Organization | 170(b)(1)(A)(iv) | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $136,211 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 136211 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3893656 | BeginningOfYearBalance |
| Contributions | 207830 | Contributions |
| Investment Earnings Or Losses | 791888 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 132611 | GrantsOrScholarships |
| End Of Year Balance | 4760763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3435179 | BeginningOfYearBalance |
| Contributions | 50500 | Contributions |
| Investment Earnings Or Losses | 645996 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 175463 | GrantsOrScholarships |
| Other Expenditures | 62556 | OtherExpenditures |
| End Of Year Balance | 3893656 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4707877 | BeginningOfYearBalance |
| Contributions | 284700 | Contributions |
| Investment Earnings Or Losses | -1357025 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 124613 | GrantsOrScholarships |
| Other Expenditures | 75760 | OtherExpenditures |
| End Of Year Balance | 3435179 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UVA POOLED INVESTEMENTS | Description |
| Book Value | 4695405 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4695405 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Gift annuity | Description |
| Amount | $15,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15595 | TotalOfAmounts |
| Total Revenue | 1623785 | TotalRevenue |
| Total Expenses | 814487 | TotalExpenses |
| Excess Or Deficit For Year | 809298 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 593920 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 593920 | TotalAdjustments |
| Excess Or Deficit Per FS | 1403218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2217705 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 593920 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 593920 | RevenueNotRptdF990 |
| Revenue Subtotal | 1623785 | RevenueSubtotal |
| Total Revenue Per Form990 | 1623785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 814487 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 814487 | ExpensesSubtotal |
| Total Expenses Per Form990 | 814487 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The organization reviews the return for clerical errors. |
| Pt VI-B, Line 12c | The organization has quarterly meetings to review transactions |
| Pt VI-B, Line 12c | that may violate the conflict of interest policy |
| Form 990EZ, Part I, Line 8 | CREDIT CARD INCOME |
| Form 990EZ, Part I, Line 16 | OPERATING EXPENSES ALUMNI EXPENSES CULTIVATION EVENTS PVCC INITIATIVES DICKINSON DINNER OTHER |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE - NET INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 13116. 10433. 2653. 30. SPECIAL EVENTS 4518. 4518. 0. 0. STAFF DEVELOPMENT 8975. 8975. 0. 0. SCHOLARSHIPS 162043. 162043. 0. 0. POSTAGE AND SHIPPING 7236. 7236. 0. 0. TRAINING 10. 10. 0. 0. LICENSES 1475. 1475. 0. 0. |
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