RADFORD UNIVERSITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RADFORD UNIVERSITY FOUNDATION INC (EIN 23-7219782)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202501279349303380
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T15:16:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ARBOR DR NE 3RD FLOOR | AddressLine1Txt |
| City | CHRISTIANSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237219782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADFORD UNIVERSITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADF | BusinessNameControlTxt |
| Phone | 5408316714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 TYLER AVENUE | AddressLine1Txt |
| City | RADFORD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN F COX JR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5408316714 | PhoneNum |
| Signature | 2025-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WOOLWINE | PreparerPersonNm |
| PTIN | P00647446 | PTIN |
| Phone | 5404433606 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN F COX JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 TYLER AVENUE | AddressLine1Txt |
| City | RADFORD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,369,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RADFORDUNIVERSITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT RADFORD UNIVERSITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $10,218 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,218 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,411,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,809,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,731,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,429,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$345,317 | PYOtherRevenueAmt |
| CY Other Revenue | -$369,235 | CYOtherRevenueAmt |
| PY Total Revenue | $8,055,218 | PYTotalRevenueAmt |
| CY Total Revenue | $7,152,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,730,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,754,262 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $551,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $598,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $230,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,729,486 | PYOtherExpensesAmt |
| CY Other Expenses | $1,707,448 | CYOtherExpensesAmt |
| PY Total Expenses | $6,011,339 | PYTotalExpensesAmt |
| CY Total Expenses | $6,059,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,043,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,093,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,551,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,722,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,360,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,965,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,191,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,757,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT RADFORD UNIVERSITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,024,055 | ExpenseAmt |
| Grant | $786,368 | GrantAmt |
| Revenue | $283,319 | RevenueAmt |
| Desc | UNIVERSITY SUPPORT: PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE COLLEGES AND DEPARTMENTS CAPITAL UPGRADE OF THE UNIVERSITY'S FACILITIES AND BASEBALL FIELD PAYMENTS TO SUPPLEMENT UNIVERSITY PERSONNEL SALARIES AND BENEFITS SPEAKERS FOR AND SPONSORSHIP OF UNIVERSITY EVENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,967,894 | ExpenseAmt |
| Grant | $2,967,894 | GrantAmt |
| Desc | SCHOLARSHIPS AND SPECIAL AWARDS: BENEFITTING STUDENTS AND FACULTY MEMBERS OF RADFORD UNIVERSITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,991,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F COX JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408316714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 TYLER AVENUE | AddressLine1Txt |
| City | RADFORD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JAY KENSLOW | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCNULTY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON FELIX | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CHOMEAU | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARQUETT SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DONNELLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FOX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CONTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE O'CONNOR THRU 62024 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MACKINNON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY RICE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA W TAYLOR START 62124 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK RADER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS MARTIN II | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDRA SHEKLETON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRET DANILOWICZ RU PRESIDENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB HOOVER RU CFO VP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY USHER RU PROVOST VP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY WHITE RU VP ADVANCEMENT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F COX JR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $220,204 | $0 | $13,660 | 2.00 | |
| DEREK NEAL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $131,101 | $0 | $8,632 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKBAUD INC | |||||
| PO BOX 830413 | PHILADELPHIA | PA | 19182 | HOSTS ACCOUNTING AND FUNDRAISING SOFTWAR | $132,073 |
| CHARTWELL'S DINING SERVICES | |||||
| PO BOX 6896 | RADFORD | VA | 24142 | MEALS & EVENT CATERING | $120,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,809,059 | AllOtherContributionsAmt |
| Noncash Contributions | $556,288 | NoncashContributionsAmt |
| Total Contributions | $5,809,059 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,170 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,218 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,681,952 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,071,965 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,441,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$369,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$369,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$369,235 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,512,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,809 | SecuritiesAmt |
| Other | $5,350 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$257,049 | SecuritiesAmt |
| Other | -$5,350 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,399 | TotalRevenueColumnAmt |
| Exclusion | -$262,399 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,152,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$85,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,218 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,419,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,368 | TotalAmt |
| Program Services | $786,368 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,894 | TotalAmt |
| Program Services | $2,967,894 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,596 | TotalAmt |
| Management And General | $373,596 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,875 | TotalAmt |
| Management And General | $125,875 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,629 | TotalAmt |
| Management And General | $27,629 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,739 | TotalAmt |
| Management And General | $31,739 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,210 | TotalAmt |
| Management And General | $39,210 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,196 | TotalAmt |
| Program Services | $158,926 | ProgramServicesAmt |
| Management And General | $34,812 | ManagementAndGeneralAmt |
| Fundraising | $6,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,092 | TotalAmt |
| Program Services | $8,511 | ProgramServicesAmt |
| Management And General | $24,961 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,795 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Management And General | $25,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,621 | TotalAmt |
| Program Services | $342,621 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,218 | TotalAmt |
| Program Services | $9,853 | ProgramServicesAmt |
| Management And General | $4,165 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969 | TotalAmt |
| Program Services | $2,075 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961 | TotalAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Program Services | $6,039 | ProgramServicesAmt |
| Management And General | $4,289 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,424 | TotalAmt |
| Program Services | $38,539 | ProgramServicesAmt |
| Management And General | $3,556 | ManagementAndGeneralAmt |
| Fundraising | $5,329 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,019 | TotalAmt |
| Program Services | $332,373 | ProgramServicesAmt |
| Management And General | $17,441 | ManagementAndGeneralAmt |
| Fundraising | $77,205 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,489 | TotalAmt |
| Program Services | $11,489 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514 | TotalAmt |
| Program Services | $514 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,472 | TotalAmt |
| Program Services | $7,117 | ProgramServicesAmt |
| Management And General | $67,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $238,710 | $96,469 | $29,384 | $112,857 |
| EQUIPMENT AND SUPPLIES | $234,249 | $221,874 | $10,939 | $1,436 |
| BANK AND ONLINE FEES | $37,064 | $667 | $11,045 | $25,352 |
| INCOME TAXES | $315 | $315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,059,759 | TotalAmt |
| Program Services | $4,991,949 | ProgramServicesAmt |
| Management And General | $837,591 | ManagementAndGeneralAmt |
| Fundraising | $230,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,627 | BOYAmt |
| EOY | $772,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,749 | BOYAmt |
| EOY | $2,960,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,447 | BOYAmt |
| EOY | $322,182 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,344 | BOYAmt |
| EOY | $11,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,311 | BOYAmt |
| EOY | $100,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,507,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,807,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,755,162 | BOYAmt |
| EOY | $14,699,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,468,275 | BOYAmt |
| EOY | $71,691,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,455,206 | BOYAmt |
| EOY | $17,266,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,253,608 | BOYAmt |
| EOY | $10,898,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,551,729 | BOYAmt |
| EOY | $118,722,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,258 | BOYAmt |
| EOY | $567,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,264,150 | BOYAmt |
| EOY | $13,163,906 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,869 | BOYAmt |
| EOY | $234,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,360,277 | BOYAmt |
| EOY | $13,965,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,219,029 | BOYAmt |
| EOY | $18,390,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,972,423 | BOYAmt |
| EOY | $86,367,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,191,452 | BOYAmt |
| EOY | $104,757,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,551,729 | BOYAmt |
| EOY | $118,722,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,093,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,472,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,347,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,332,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,270,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,411,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809,059 | CurrentTaxYearAmt |
| Total | $23,170,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,347,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,332,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,270,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,411,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,809,059 | CurrentTaxYearAmt |
| Total | $23,170,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,220,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,949,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,723,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,850,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,702,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,517,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,764,135 | CurrentTaxYearAmt |
| Total | $15,557,525 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,319 | CurrentTaxYearAmt |
| Total | $1,095,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,823,704 | TotalSupportAmt |
| Public Support CY170 | 0.45070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $2,133,091 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,463,786 | BeginningYearBalanceAmt |
| Contributions | $2,287,407 | ContributionsAmt |
| Investment Earnings Or Losses | $7,549,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,017,627 | OtherExpendituresAmt |
| End Year Balance | $74,282,583 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,900,486 | BeginningYearBalanceAmt |
| Contributions | $1,221,932 | ContributionsAmt |
| Investment Earnings Or Losses | $4,412,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,071,241 | OtherExpendituresAmt |
| End Year Balance | $67,463,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,833,373 | BeginningYearBalanceAmt |
| Contributions | $1,673,957 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,925,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,681,255 | OtherExpendituresAmt |
| End Year Balance | $64,900,486 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,651,450 | BeginningYearBalanceAmt |
| Contributions | $1,724,153 | ContributionsAmt |
| Investment Earnings Or Losses | $14,411,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,953,795 | OtherExpendituresAmt |
| End Year Balance | $72,833,373 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,176,413 | BeginningYearBalanceAmt |
| Contributions | $1,456,948 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,953,893 | OtherExpendituresAmt |
| End Year Balance | $58,651,450 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,118,759 | OtherCostOrOtherBasisAmt |
| Book Value | $2,118,759 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,701,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,366,039 | DepreciationAmt |
| Book Value | $12,335,810 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,029 | DepreciationAmt |
| Book Value | $196,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,800 | DepreciationAmt |
| Book Value | $48,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,699,957 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LTD PARTNERSHIPS & OTHER INVESTMENTS | Desc |
| Book Value | $17,266,309 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,266,309 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR SALE | $917,263 |
| ART COLLECTION | $2,133,091 |
| CASH VALUE OF LIFE INSURANCE | $44,644 |
| FUNDS HELD IN TRUST BY OTHERS | $1,008,717 |
| PREPAID LEASE INCENTIVE - NET | $6,794,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,898,278 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENTAL INCOME | $57,308 |
| ANNUITY OBLIGATIONS | $73,158 |
| UNITRUST OBLIGATIONS | $103,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,403 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,333,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,472,781 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,612,926 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,437,199 | OtherRevenueAmt |
| Revenue Not Reported | $11,522,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,810,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $342,621 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $342,621 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,152,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,767,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,612,926 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,437,199 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,050,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,717,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $342,621 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $342,621 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,059,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION MAINTAINS A PERMANENT ART COLLECTION FOR DISPLAY AS PART OF AND IN SUPPORT OF THE UNIVERSITY'S COLLEGE OF VISUAL AND PERFORMING ARTS. |
| PART V, LINE 4: | THE FOUNDATION PLANS TO USE ENDOWMENT FUNDS FOR THE BENEFIT OF RADFORD UNIVERSITY. |
| PART X, LINE 2: | RADFORD UNIVERSITY FOUNDATION, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. HOWEVER, WHEN APPLICABLE, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION HAS DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL INCOME 1,437,200. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL INCOME 1,437,200. ROUNDING -1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RADFORD UNIVERSITY | |||||||
| EAST MAIN STREET | RADFORD | VA | 24142 | 546001789 | $34,161 | $0 | CAPITAL IMPROVEMENTS TO RADFORD UNIVERSITY FACILITIES |
| RADFORD UNIVERSITY | |||||||
| EAST MAIN STREET | RADFORD | VA | 24142 | 546001789 | $554,230 | $0 | SALARY SUPPORT |
| RADFORD UNIVERSITY | |||||||
| EAST MAIN STREET | RADFORD | VA | 24142 | 546001789 | $182,977 | $0 | OTHER OPERATIONAL SUPPORT |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 447 | RADFORD | VA | 24143 | 541121334 | $15,000 | $0 | OPERATIONAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1200 | RecipientCnt |
| Cash Grant | $2,967,894 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAKES GRANTS TO RADFORD UNIVERSITY FOR CAPITAL AND OPERATING EXPENSES AS WELL AS SCHOLARSHIPS TO STUDENTS ATTENDING THE UNIVERSITY. THE BOARD REVIEWS FINANCIAL REPORTS AND INFORMATION PROVIDED BY THE FOUNDATION MANAGEMENT IN ORDER TO MONITOR GRANT AGREEMENTS. SEVERAL UNIVERSITY SCHOLARSHIPS ARE AVAILABLE WITH VARIOUS CRITERIA THAT MUST BE MET AND MAINTAINED IN ORDER TO CONTINUE RECEIVING FUNDS, SUCH AS ACADEMIC PERFORMANCE BENCHMARKS. THE BOARD REVIEWS GRANT AND SCHOLARSHIP POLICIES ON AN ANNUAL BASIS AND SCHOLARSHIP AND GRANT AMOUNTS ARE ULTIMATELY DETERMINED BY THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN F COX JR | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $184,972 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,232 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,627 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,033 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,864 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $490,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT/SUPPLIES | 3 | $3,399 | FMV |
| Yes (X) | CLOTHING & HOUSEHOLD GOODS | 2 | $270 | FMV |
| Yes (X) | EQUIPMENT/SUPPLIES | 1 | $59 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF VISITORS OF RADFORD UNIVERSITY HAS THE RIGHT TO APPOINT ONE MEMBER TO THE FOUNDATION BOARD. ALSO, RADFORD UNIVERSITY FOUNDATION REAL ESTATE MANAGEMENT LLC HAS THE RIGHT TO APPOINT ONE MEMBER TO THE FOUNDATION BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS GENERALLY REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND EMPLOYEE MUST SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF A CONFLICT EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE PERSON HAVING THE CONFLICT SHALL NOT PARTICIPATE, ATTEND, VOTE ON, OR USE HIS OR HER PERSONAL INFLUENCE IN CONNECTION WITH THE CONFLICT AND THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER CONSULTS WITH THE EXECUTIVE COMMITTEE ON COMPENSATION FOR THE CHIEF FINANCIAL OFFICER, INCLUDING ANY RETIREMENT STIPEND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, CONSOLIDATED AUDIT REPORT, AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC VIA THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| RADFORD UNIVERSITY FOUNDATION REAL ESTATE MANAGEMENT LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 474191621 | REAL ESTATE HOLDING | VA | $0 | $0 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 915 TYLER AVE LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 472294757 | REAL ESTATE HOLDING | VA | $1 | $1,281,947 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 905 TYLER AVE LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 455435831 | REAL ESTATE HOLDING | VA | $0 | $260,306 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 613 DOWNEY STREET LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 460605562 | REAL ESTATE HOLDING | VA | $7,840 | $31,879 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 705 DAVIS STREET LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 460665866 | REAL ESTATE HOLDING | VA | $3,143 | $131,048 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF RU CAMPUS CHAPEL LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 460643304 | REAL ESTATE HOLDING | VA | $0 | $63,506 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF SELU LANE LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 460710101 | REAL ESTATE HOLDING | VA | $1 | $835,139 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 903 TYLER AVE LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 460585736 | REAL ESTATE HOLDING | VA | $14,600 | $218,023 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 600 TYLER AVE LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 460652914 | REAL ESTATE HOLDING | VA | $0 | $0 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 326 CLEMENT STREET LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 474889835 | REAL ESTATE HOLDING | VA | $8,001 | $120,274 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF LOT 6 E MAIN STREET LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | REAL ESTATE HOLDING | VA | $0 | $90,000 | RADFORD UNIVERSITY FOUNDATION INC | |
| RUF 219 EAST MAIN STREET LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 455319962 | REAL ESTATE HOLDING | VA | $72,082 | $387,116 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 609 HOWE STREET LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 833207635 | REAL ESTATE HOLDING | VA | $18,658 | $208,597 | RADFORD UNIVERSITY FOUNDATION INC |
| RADFORD UNIVERSITY ALUMNI ASSOCIATION LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 813042497 | ALUMNI ASSOCIATION | VA | $0 | $0 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF REAL ESTATE ENTERPRISES LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 824768551 | REAL ESTATE HOLDING | VA | $875,360 | $10,122,251 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF 104 MADISON AVE LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 825419281 | REAL ESTATE HOLDING | VA | $47,375 | $369,026 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF COUNTRY CLUB LOTS LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 841740709 | REAL ESTATE HOLDING | VA | $0 | $337,263 | RADFORD UNIVERSITY FOUNDATION INC |
| RUF HOTEL LAND LLC | |||||||||
| 905 TYLER AVENUE | RADFORD | VA | 24141 | 863240000 | REAL ESTATE HOLDING | VA | $51,777 | $7,168,207 | RADFORD UNIVERSITY FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADFORD UNIVERSITY ATHLETIC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 TYLER AVENUE | AddressLine1Txt |
| City | RADFORD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261561273 | EIN |
| Primary Activities | SUPPORT RADFORD UNIVERSITY ATHLETICS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 5 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADFORD UNIVERSITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |