2025-05-07T15:16:45-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2023-07-01 237219782 RADFORD UNIVERSITY FOUNDATION INC RADF 5408316714 905 TYLER AVENUE RADFORD VA 24141 JOHN F COX JR CHIEF EXECUTIVE OFFICER 5408316714 2025-04-04 1 1 MARK WOOLWINE P00647446 5404433606 2025-04-29 2023 2025-03-06 01:10:19Z JOHN F COX JR 905 TYLER AVENUE RADFORD VA 24141 10369273 0 X WWW.RADFORDUNIVERSITYFOUNDATION.ORG X 1972 VA TO SUPPORT RADFORD UNIVERSITY 18 17 6 30 10218 10218 4411002 5809059 258223 283319 3731310 1429771 -345317 -369235 8055218 7152914 3730732 3754262 0 0 551121 598049 0 0 230219 1729486 1707448 6011339 6059759 2043879 1093155 110551729 118722772 15360277 13965384 95191452 104757388 TO SUPPORT RADFORD UNIVERSITY 0 0 2024055 786368 283319 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 2967894 2967894 SCHOLARSHIPS AND SPECIAL AWARDS: BENEFITTING STUDENTS AND FACULTY MEMBERS OF RADFORD UNIVERSITY 4991949 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 58 0 1 6 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X JOHN F COX JR 5408316714 905 TYLER AVENUE RADFORD VA 24141 JAY KENSLOW BOARD CHAIR 2.00 X X 0 0 0 WILLIAM MCNULTY VICE CHAIR 2.00 X X 0 0 0 ALLISON FELIX BOARD TREASURER 2.00 X X 0 0 0 JOHN CHOMEAU BOARD SECRETARY 2.00 X X 0 0 0 MARQUETT SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL DONNELLY DIRECTOR 2.00 X 0 0 0 ROBERT FOX DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CONTE DIRECTOR 2.00 X 0 0 0 MICHELLE O'CONNOR THRU 62024 DIRECTOR 2.00 X 0 0 0 JEFF MACKINNON DIRECTOR 2.00 X 0 0 0 NANCY RICE DIRECTOR 2.00 X 0 0 0 LINDA W TAYLOR START 62124 DIRECTOR 2.00 X 0 0 0 MARK RADER DIRECTOR 2.00 X 0 0 0 CURTIS MARTIN II DIRECTOR 2.00 X 0 0 0 AUDRA SHEKLETON DIRECTOR 2.00 X 0 0 0 BRET DANILOWICZ RU PRESIDENT DIRECTOR 2.00 X 0 0 0 ROB HOOVER RU CFO VP DIRECTOR 2.00 X 0 0 0 BETHANY USHER RU PROVOST VP DIRECTOR 2.00 X 0 0 0 PENNY WHITE RU VP ADVANCEMENT DIRECTOR 2.00 X 0 0 0 JOHN F COX JR CHIEF EXECUTIVE OFFICER 40.00 2.00 X 220204 0 13660 DEREK NEAL CHIEF FINANCIAL OFFICER 40.00 2.00 X 131101 0 8632 351305 0 22292 2 0 1 0 BLACKBAUD INC PO BOX 830413 PHILADELPHIA PA 19182 HOSTS ACCOUNTING AND FUNDRAISING SOFTWAR 132073 CHARTWELL'S DINING SERVICES PO BOX 6896 RADFORD VA 24142 MEALS & EVENT CATERING 120770 2 5809059 556288 5809059 283319 283319 283319 1692170 10218 1681952 1071965 1441200 -369235 -369235 -369235 1512760 1769809 5350 -257049 -5350 -262399 -262399 7152914 -85916 10218 1419553 786368 786368 2967894 2967894 373596 373596 125875 125875 27629 27629 31739 31739 39210 39210 200196 158926 34812 6458 34092 8511 24961 620 25795 620 25175 342621 342621 14218 9853 4165 200 5969 2075 3144 750 2961 2961 10340 6039 4289 12 47424 38539 3556 5329 427019 332373 17441 77205 11489 11489 514 514 74472 7117 67355 DUES 238710 96469 29384 112857 EQUIPMENT AND SUPPLIES 234249 221874 10939 1436 BANK AND ONLINE FEES 37064 667 11045 25352 INCOME TAXES 315 315 6059759 4991949 837591 230219 900627 772952 3211749 2960260 291447 322182 97344 11250 118311 100022 18507825 3807868 14755162 14699957 65468275 71691562 15455206 17266309 10253608 10898278 110551729 118722772 531258 567075 14264150 13163906 300000 0 264869 234403 15360277 13965384 X 16219029 18390130 78972423 86367258 95191452 104757388 110551729 118722772 1093155 8472781 0 X X 0 1 X 1 0 X 4347468 5332768 3270077 4411002 5809059 23170374 4347468 5332768 3270077 4411002 5809059 23170374 5220695 17949679 3723905 3850017 2702330 2517138 2764135 15557525 247992 134550 171721 258223 283319 1095805 39823704 0.45070 0.37530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133091 X 0 67463786 2287407 7549017 3017627 74282583 64900486 1221932 4412609 3071241 67463786 72833373 1673957 -6925589 2681255 64900486 58651450 1724153 14411565 1953795 72833373 60176413 1456948 -28018 2953893 58651450 0.62300 0.37700 1 0 2118759 2118759 15701849 3366039 12335810 500994 304029 196965 186223 137800 48423 14699957 LTD PARTNERSHIPS & OTHER INVESTMENTS 17266309 F 17266309 PROPERTY HELD FOR SALE 917263 ART COLLECTION 2133091 CASH VALUE OF LIFE INSURANCE 44644 FUNDS HELD IN TRUST BY OTHERS 1008717 PREPAID LEASE INCENTIVE - NET 6794563 10898278 DEFERRED RENTAL INCOME 57308 ANNUITY OBLIGATIONS 73158 UNITRUST OBLIGATIONS 103937 234403 X 18333199 8472781 1612926 1437199 11522906 6810293 342621 342621 7152914 8767263 1612926 1437199 3050125 5717138 342621 342621 6059759 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. 1 RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 546001789 34161 0 CAPITAL IMPROVEMENTS TO RADFORD UNIVERSITY FACILITIES RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 546001789 554230 0 SALARY SUPPORT RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 546001789 182977 0 OTHER OPERATIONAL SUPPORT WOMEN'S RESOURCE CENTER PO BOX 447 RADFORD VA 24143 541121334 15000 0 OPERATIONAL SUPPORT SCHOLARSHIPS 1200 2967894 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 JOHN F COX JR CHIEF EXECUTIVE OFFICER 184972 0 35232 0 0 0 11627 0 2033 0 233864 0 0 0 X 3 2500 FMV X 18 60060 FMV X 1 490000 FMV X EQUIPMENT/SUPPLIES 3 3399 FMV X CLOTHING & HOUSEHOLD GOODS 2 270 FMV X EQUIPMENT/SUPPLIES 1 59 COST 0 1 0 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. 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