2021-05-12T14:41:41-05:00 2020-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1715 PRATT DRIVE STE 2700 BLACKSBURG VA 24060 990 2019-07-01 237219782 RADFORD UNIVERSITY FOUNDATION INC RADF 5408316714 6226 UNIVERSITY PARK DR RADFORD VA 24141 JOHN F COX JR CHIEF EXECUTIVE OFFICER 5408316714 2021-05-11 1 MARK WOOLWINE P00647446 5404433606 2021-05-08 2019 2022-09-23 18:48:47Z JOHN F COX JR 6226 UNIVERSITY PARK DR RADFORD VA 24141 20369849 0 X WWW.RADFORDUNIVERSITYFOUNDATION.ORG X 1972 VA TO SUPPORT RADFORD UNIVERSITY 18 17 8 50 141012 -279276 4691030 4347467 224799 247992 5561333 13258522 -487458 -643325 9989704 17210656 2649132 3118682 0 0 438613 383315 0 0 87140 1685926 1311423 4773671 4813420 5216033 12397236 120563639 119642152 35222441 34696719 85341198 84945433 TO SUPPORT RADFORD UNIVERSITY 0 0 2238889 1149834 -395333 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 1968848 1968848 0 SCHOLARSHIPS AND SPECIAL AWARDS: BENEFITTING STUDENTS AND FACULTY MEMBERS OF RADFORD UNIVERSITY 4207737 1 1 0 0 0 0 0 1 0 1 1 1 0 0 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 56 0 1 8 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 6226 UNIVERSITY PARK DRIVE RADFORD VA 24141 NANCY E ARTIS BOARD TREASURER 2.00 X X 0 0 0 CHRISTOPHER HUTHER BOARD CHAIR 2.00 X X 0 0 0 MICHELLE O'CONNOR VICE CHAIR 2.00 X X 0 0 0 MARQUETT SMITH DIRECTOR 2.00 X 0 0 0 BRIAN HEMPHILL RU PRESIDENT DIRECTOR 2.00 2.00 X 0 0 0 CHAD REED RU CFO VP DIRECTOR 2.00 X 0 0 0 LYN LEPRE RU PROVOST VP DIRECTOR 2.00 X 0 0 0 WENDY LOWERY RU VP ADVANCEMENT DIRECTOR 2.00 X 0 0 0 MICHAEL DONNELLY DIRECTOR 2.00 X 0 0 0 JAY KENSLOW DIRECTOR 2.00 X 0 0 0 LYNNE ROBINSON DIRECTOR 2.00 X 0 0 0 WILLIAM MCNULTY BOARD SECRETARY 2.00 X X 0 0 0 GEORGE P KITE III DIRECTOR 2.00 X 0 0 0 RONALD STRAWN DIRECTOR 2.00 X 0 0 0 DARIN ELY DIRECTOR 2.00 X 0 0 0 JOHN CHOMEAU DIRECTOR 2.00 X 0 0 0 RACHEL D FOWLKES DIRECTOR 2.00 X 0 0 0 MARK RADER DIRECTOR 2.00 X 0 0 0 JOHN F COX JR CHIEF EXECUTIVE OFFICER 40.00 2.00 X 155118 0 6796 DEREK NEAL CHIEF FINANCIAL OFFICER 40.00 2.00 X 107975 0 4786 263093 0 11582 2 0 1 0 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 022417632 UNIVERSITY EVENT CATERING 127827 1 4347467 900551 4347467 247992 247992 247992 1273318 141012 1132306 2450587 3093912 -643325 -643325 -643325 11965985 84500 0 65281 11965985 19219 11985204 11985204 17210656 -395333 141012 13117510 1149834 1149834 1968848 1968848 308336 308336 41838 41838 33141 33141 156319 147996 2735 5588 14123 3472 8860 1791 27078 27078 494014 494014 20234 15422 4812 4041 1021 2986 34 68811 36151 32660 33614 23675 2739 7200 290626 229776 6769 54081 9208 9208 354 354 36760 6924 29836 INCOME TAXES 2551 2551 EQUIPMENT AND SUPPLIES 64677 57277 7400 DUES 55525 47025 6301 2199 BANK AND ONLINE FEES 19926 627 3052 16247 13562 13562 4813420 4207737 518543 87140 2332831 1440168 6157939 6248032 149895 391729 488592 470295 97424 72678 46422030 4910208 42341961 41511822 2357555 40412610 63004328 25527036 3633114 3567782 120563639 119642152 785359 447726 33931602 33618237 505480 630756 35222441 34696719 X 15662799 15384210 69678399 69561223 85341198 84945433 120563639 119642152 12397236 -12793001 0 X X 0 1 X 1 0 X 2615114 4676130 8894114 4691031 4347468 25223857 2615114 4676130 8894114 4691031 4347468 25223857 2908284 22315573 2383177 1085978 1895998 4755529 3723905 13844587 36196 499700 148197 244798 247992 1176883 40245327 0.55450 0.53700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2113291 X 0 60176413 1456948 -28018 2953893 58651450 56743711 3238187 2340137 2145622 60176413 50346509 5540458 2812646 1955902 56743711 44934000 2736625 4973949 2298065 50346509 52724448 752799 -6314984 2228263 44934000 0.67210 0.32790 1 0 3863037 3863037 41379999 4382771 36997228 571444 239006 332438 366194 288431 77763 241356 241356 41511822 LTD PARTNERSHIPS & OTHER INVESTMENTS 25527036 F 25527036 DEFERRED RENTAL INCOME 210817 ANNUITY OBLIGATIONS 236146 UNITRUST OBLIGATIONS 183793 630756 X 8775107 -12793001 1787554 3093912 -7911535 16686642 494014 30000 524014 17210656 9170872 1787554 3093912 4881466 4289406 494014 30000 524014 4813420 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 3,093,912. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 3,093,912. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER 30,000. 1 RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 546001789 56932 CAPITAL IMPROVEMENTS TO RADFORD UNIVERSITY FACILITIES RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 546001789 832066 SALARY SUPPORT RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 546001789 250929 OTHER OPERATIONAL SUPPORT WOMEN'S RESOURCE CENTER PO BOX 447 RADFORD VA 24143 541121334 9907 OPERATIONAL SUPPORT 2 SCHOLARSHIPS 683 1968848 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 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. 0 0 0 0 0 0 0 0 0 JOHN F COX JR CHIEF EXECUTIVE OFFICER 155118 0 0 0 0 0 4793 0 2003 0 161914 0 0 0 X 1 2859 FMV X 1901 FMV X 22 866739 FMV X FACULTY/STAFF/STUDENT DEVELOPEMNT 1 18000 FMV X DONOR CULTIVATION 3 9846 COST X EQUIPMENT/SUPPLIES 3 502 COST X FACULTY/STAFF/STUDENT DEVELOPEMNT 2 404 COST X EQUIPMENT/SUPPLIES 1 300 FMV 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 CONCLICT 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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