VIRGINIA TECH FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA TECH FOUNDATION INC (EIN 54-0721690)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201901359349304290
Schema version: 2017v2.3
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T10:37:25-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 INTERNATIONAL DRIVE	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540721690	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA TECH FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DR JOHN E DOOLEY	InCareOfNm
Business Name Control	VIRG	BusinessNameControlTxt
Phone	5402315751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK ROAD Suite 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR JOHN DOOLEY	PersonNm
Person Title	CEO, Sec-Treasurer	PersonTitleTxt
Phone	5402315751	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JG White	PreparerPersonNm
PTIN	P01498698	PTIN
Phone	7032868000	PhoneNum
Preparation	2019-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020191355000004	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E8F86FDD81270BB72D331137ACD136B76B338568	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EB2737A96B8F377BD085BED9F3BA68158C374A96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR JOHN E DOOLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK ROAD STE 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,692,738,933	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VTF.VT.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION RECEIVES, MANAGES, AND DISBURSES PRIVATE GIFTS IN SUPPORT OF PROGRAMS AT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH)	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$7,093,370	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,149,804	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$145,344,518	PYContributionsGrantsAmt
CY Contributions Grants	$130,664,700	CYContributionsGrantsAmt
PY Program Service Revenue	$15,946,437	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,056,682	CYProgramServiceRevenueAmt
PY Investment Income	$47,443,083	PYInvestmentIncomeAmt
CY Investment Income	$61,432,354	CYInvestmentIncomeAmt
PY Other Revenue	$16,895,073	PYOtherRevenueAmt
CY Other Revenue	$18,015,998	CYOtherRevenueAmt
PY Total Revenue	$225,629,111	PYTotalRevenueAmt
CY Total Revenue	$227,169,734	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,185,771	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,629,749	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,482,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,198,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,607,893	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,552,438	PYOtherExpensesAmt
CY Other Expenses	$100,756,931	CYOtherExpensesAmt
PY Total Expenses	$124,220,399	PYTotalExpensesAmt
CY Total Expenses	$136,584,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$101,408,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,584,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,705,538,123	TotalAssetsBOYAmt
Total Assets EOY	$1,882,118,387	TotalAssetsEOYAmt
Total Liabilities BOY	$501,939,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$588,475,418	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,203,598,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,293,642,969	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION RECEIVES, INVESTS, AND MANAGES PRIVATE ASSETS HELD FOR THE SUPPORT OF PROGRAMS AT VIRGINIA TECH AND TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE UNIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$112,363,008	ExpenseAmt
Grant	$30,629,749	GrantAmt
Revenue	$17,209,032	RevenueAmt
Desc	VIRGINIA TECH FOUNDATION SUPPORTS THE PROGRAMS OF VIRGINIA TECH. THE FOUNDATION DOES THIS BY GENERATING FUNDING FROM PRIVATE SOURCES AND AGGRESSIVELY MANAGING ITS ASSETS TO SUPPLEMENT STATE APPROPRIATIONS, TUITION, AND OTHER SOURCES OF FUNDS. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS, ADDITIONAL OPERATING SUPPORT TO COLLEGES AND DEPARTMENTS, ASSISTS IN THE FUNDING OF MAJOR BUILDING PROJECTS, PROVIDES SEED CAPITAL FOR NEW UNIVERSITY INITIATIVES, AND INITIATES MAJOR PROJECTS AS REQUESTED BY THE UNIVERSITY. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc
Total Program Service Expenses	$112,363,008	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	385	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	106	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SG	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DR JOHN E DOOLEY	PersonNm
Phone	5402315751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK RD SUITE 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES D PHLEGAR
EXECUTIVE VICE PRESIDENT	2.0	38.0	Yes (X)	Yes (X)	$0	$676,815	$124,651
M DWIGHT SHELTON JR
EXECUTIVE VICE PRESIDENT	2.0	38.0	Yes (X)	Yes (X)	$0	$365,136	$71,506
DR JOHN E DOOLEY
CEO and SECRETARY TREASURER	30.0	10.0	Yes (X)	Yes (X)	$391,214	$0	$32,358
NANCY H AGEE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER J BRIGHTMAN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN T CROFTON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SANDRA C DAVIS
CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR AMY B HAYES
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
GREGORY J HERREMA
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
STARLETTE B JOHNSON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
GEORGE B CLARKE IV
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MARK S LAWRENCE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JOHN C FERNANDO
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
THEODORE S HANSON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
RENAE C PEARSON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
LEONARD P HARRIS
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT D MOSER JR
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
RYAN D LEWELLYN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JEFFREY C HARTMAN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
NANCY R LITTLE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DENNIS H TREACY
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
BRANDON D PERRY
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
FAY H STREET
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
WINSTON A SAMUELS
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DEBORAH A KOLLER
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DR TIMOTHY D SANDS
BOARD MEMBER	2.0	38.0	Yes (X)		$0	$554,168	$298,716
PRISCILLA MCCALL
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JAMES R SMITH
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM HANSON WEST JR
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JOHN C LEE IV
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MARY BLACKWOOD
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
DAVID L CALHOUN
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
DENNIS A DUNCAN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DARRELL D MARTIN
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
JOHN R LAWSON II
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
JAMES A PEARSON
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
JOHN B ROSWELL
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
JOHN A URQUHART
BOARD MEMBER (UNTIL 10/2017)	2.0	0.0	Yes (X)		$0	$0	$0
JOHN CUSIMANO
UNIVERSITY TREASURER	40.0	0.0			$52,440	$193,273	$51,785	Yes (X)
TERRI T MITCHELL
AVP FOR ADMIN & CONTROLLER	40.0	0.0			$207,302	$0	$28,469	Yes (X)
DANIEL WARD
DIRECTOR OF INVESTMENTS	40.0	0.0			$600,531	$0	$54,431	Yes (X)
EBENHARD STODDARD
SENIOR INVESTMENT ANALYST	40.0	0.0			$229,859	$0	$44,229		Yes (X)
BRYAN BOEHLING
SENIOR INVESTMENT ANALYST	40.0	0.0			$161,082	$0	$24,425		Yes (X)
KEVIN SULLIVAN
AVP FOR ADMIN & GEN COUNSEL	40.0	0.0			$221,491	$0	$46,507		Yes (X)
KAREN BOLLING
DIRECTOR, INTERNAL AUDIT	40.0	0.0			$109,110	$0	$32,065		Yes (X)
TAMMY COSTIGAN
ASSISTANT CONTROLLER	40.0	0.0			$107,615	$0	$31,864		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,080,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,789,392	TotReportableCompRltdOrgAmt
Total Other Compensation	$841,006	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KESLER CONTRACTING PROP MANAGMENT
PO BOX 466	RINER	VA	24149	CONSTRUCTION SVC	$1,609,687
JAMISON ELECTRIC INC
1345 ALGOMA RD	CALLAWAY	VA	24067	CONSTRUCTION SVC	$647,821
BURWIL CONSTRUCTION COMPANY INC
P O BOX 637	BRISTOL	TN	37621	CONSTRUCTION SVC	$636,227
GJ HOPKINS
1001 BOULDERS PKWY STE 100	RICHMOND	VA	23225	CONSTRUCTION SVC	$1,118,107
BLACKBAUD
PO BOX 105090	ATLANTA	GA	303485090	SOFTWARE SERVICES	$588,907

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Related Organizations	$293,903	RelatedOrganizationsAmt
All Other Contributions	$130,370,797	AllOtherContributionsAmt
Noncash Contributions	$43,892,622	NoncashContributionsAmt
Total Contributions	$130,664,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MEMBERSHIP PROGRAM	900099	$6,722,921	$6,722,921
DEVELOPMENT AND MANAGEMENT ENDOWMENT FEES	900099	$2,466,580	$2,466,580
SALES	900099	$913,836	$913,836
CSV LIFE INSURANCE	900099	$714,443	$714,443
VT SERVICES SURPLUS	900099	$575,000	$575,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,663,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,663,902	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,056,682	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,246,815	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,465,870	UnrelatedBusinessRevenueAmt
Exclusion	$26,712,685	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,461	TotalRevenueColumnAmt
Exclusion	$10,461	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,625	TotalRevenueColumnAmt
Exclusion	$165,625	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,818,739	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$14,513,616	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,305,123	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,305,123	TotalRevenueColumnAmt
Unrelated Business Revenue	$137,107	UnrelatedBusinessRevenueAmt
Exclusion	$8,168,016	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,491,476,000	SecuritiesAmt
Other	$2,662,817	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,448,224,036	SecuritiesAmt
Other	$2,739,703	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,251,964	SecuritiesAmt
Other	-$76,886	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,175,078	TotalRevenueColumnAmt
Exclusion	$43,175,078	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$164,288	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$91,844	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,444	TotalRevenueColumnAmt
Exclusion	$72,444	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INV INCOME - EQUITY IN SUB	900099	$8,085,063	$8,085,063
RIVERCOURSE	713910	$1,360,706		$152,350	$1,208,356
ALUMNI TOURS	900099	$27,037			$27,037

Field	Value	IRS element (for citing)
Other Revenue Total	$9,472,806	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,169,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,209,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,093,370	UnrelatedBusinessRevenueAmt
Exclusion	$86,389,372	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,629,749	TotalAmt
Program Services	$30,629,749	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$918,226	TotalAmt
Management And General	$918,226	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,022,200	TotalAmt
Program Services	$201,601	ProgramServicesAmt
Management And General	$1,820,599	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$431,603	TotalAmt
Program Services	$30,377	ProgramServicesAmt
Management And General	$401,226	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$286,861	TotalAmt
Program Services	$45,512	ProgramServicesAmt
Management And General	$241,349	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,539,270	TotalAmt
Program Services	$59,796	ProgramServicesAmt
Management And General	$1,479,474	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,036	TotalAmt
Program Services	$70,463	ProgramServicesAmt
Management And General	$7,248	ManagementAndGeneralAmt
Fundraising	$4,325	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,345	TotalAmt
Management And General	$95,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$68,500	TotalAmt
Program Services	$68,500	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,750,412	TotalAmt
Program Services	$5,750,412	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$435,362	TotalAmt
Program Services	$343,883	ProgramServicesAmt
Management And General	$7,351	ManagementAndGeneralAmt
Fundraising	$84,128	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,544,843	TotalAmt
Program Services	$1,500,135	ProgramServicesAmt
Management And General	$140,271	ManagementAndGeneralAmt
Fundraising	$904,437	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$264,032	TotalAmt
Program Services	$30,929	ProgramServicesAmt
Management And General	$55,096	ManagementAndGeneralAmt
Fundraising	$178,007	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$779,491	TotalAmt
Program Services	$641,587	ProgramServicesAmt
Management And General	$78,721	ManagementAndGeneralAmt
Fundraising	$59,183	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,504,874	TotalAmt
Program Services	$3,404,979	ProgramServicesAmt
Management And General	$69,674	ManagementAndGeneralAmt
Fundraising	$1,030,221	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$199,833	TotalAmt
Program Services	$166,703	ProgramServicesAmt
Management And General	$10,597	ManagementAndGeneralAmt
Fundraising	$22,533	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,478,883	TotalAmt
Program Services	$1,520,381	ProgramServicesAmt
Management And General	$3,958,502	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,644,635	TotalAmt
Program Services	$2,566,502	ProgramServicesAmt
Management And General	$78,133	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$607,203	TotalAmt
Program Services	$520,029	ProgramServicesAmt
Management And General	$85,592	ManagementAndGeneralAmt
Fundraising	$1,582	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER UNIV OPERATING SUPPORT	$25,000,479	$24,947,057	$6,196	$47,226
UNIV SALARY WAGE BEN SUPP	$21,348,108	$14,892,901	$125,782	$6,329,425
UNIVERSITY SPONSPORED RESEARCH	$8,841,045	$8,062,166		$778,879
MEALS AND ENTERTAINMENT	$4,422,235	$3,808,248	$18,160	$595,827

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,689,615	TotalAmt
Program Services	$13,101,098	ProgramServicesAmt
Management And General	$2,016,397	ManagementAndGeneralAmt
Fundraising	$2,572,120	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,584,840	TotalAmt
Program Services	$112,363,008	ProgramServicesAmt
Management And General	$11,613,939	ManagementAndGeneralAmt
Fundraising	$12,607,893	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,358,229	BOYAmt
EOY	$64,541,752	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,348,013	BOYAmt
EOY	$125,287,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,210,076	BOYAmt
EOY	$3,905,609	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$160,287,197	BOYAmt
EOY	$155,068,790	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,480,379	BOYAmt
EOY	$1,844,789	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,917,472	BOYAmt
EOY	$4,554,601	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$201,927,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,690,195	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,328,722	BOYAmt
EOY	$138,236,963	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$386,534,293	BOYAmt
EOY	$458,865,259	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$751,381,932	BOYAmt
EOY	$834,121,085	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,500	BOYAmt
EOY	$99,082	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,585,310	BOYAmt
EOY	$95,593,329	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,705,538,123	BOYAmt
EOY	$1,882,118,387	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,774,815	BOYAmt
EOY	$5,744,334	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,270,940	BOYAmt
EOY	$5,868,057	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,365,091	BOYAmt
EOY	$236,989,534	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,591,271	BOYAmt
EOY	$5,646,271	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,937,568	BOYAmt
EOY	$334,227,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$501,939,685	BOYAmt
EOY	$588,475,418	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,727,932	BOYAmt
EOY	$229,354,604	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,739,545	BOYAmt
EOY	$496,773,845	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$522,130,961	BOYAmt
EOY	$567,514,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,203,598,438	BOYAmt
EOY	$1,293,642,969	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,705,538,123	BOYAmt
EOY	$1,882,118,387	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$90,584,894	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,241,092	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$30	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,700,759	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,098,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,537,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,511,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,344,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,664,700	CurrentTaxYearAmt
Total	$549,156,505	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,098,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,537,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,511,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,344,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,664,700	CurrentTaxYearAmt
Total	$549,156,505	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$549,156,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,317,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,143,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,089,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,406,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,241,640	CurrentTaxYearAmt
Total	$209,199,169	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,883,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,152,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,610,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,950,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,085,063	CurrentTaxYearAmt
Total	$26,682,017	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$785,037,691	TotalSupportAmt
Gross Receipts Rltd Activities	$86,827,685	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69953	PublicSupportCY170Pct
Public Support PY170	0.68950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$136,516,340	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$136,584,840	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$163,188	CurrentYearMinus3Amt
Current Year Minus2	$142,952	CurrentYearMinus2Amt
Current Year Minus1	$172,696	CurrentYearMinus1Amt
Current Year	$68,500	CurrentYearAmt
Total	$547,336	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$16,700	RevenuesIncludedAmt
Assets Included	$5,734,535	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$946,513,468	BeginningYearBalanceAmt
Contributions	$135,001,836	ContributionsAmt
Investment Earnings Or Losses	$42,211,807	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,250,805	GrantsOrScholarshipsAmt
Other Expenditures	$1,297,772	OtherExpendituresAmt
Administrative Expenses	$19,628,687	AdministrativeExpensesAmt
End Year Balance	$1,088,549,847	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$798,874,217	BeginningYearBalanceAmt
Contributions	$95,369,247	ContributionsAmt
Investment Earnings Or Losses	$76,036,629	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,764,540	GrantsOrScholarshipsAmt
Other Expenditures	$1,068,587	OtherExpendituresAmt
Administrative Expenses	$8,933,498	AdministrativeExpensesAmt
End Year Balance	$946,513,468	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,759,482	BeginningYearBalanceAmt
Contributions	$65,455,577	ContributionsAmt
Investment Earnings Or Losses	-$14,862,122	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,541,650	GrantsOrScholarshipsAmt
Other Expenditures	$1,839,511	OtherExpendituresAmt
Administrative Expenses	$8,097,559	AdministrativeExpensesAmt
End Year Balance	$798,874,217	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$753,590,316	BeginningYearBalanceAmt
Contributions	$29,953,270	ContributionsAmt
Investment Earnings Or Losses	$27,969,920	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,143,276	GrantsOrScholarshipsAmt
Other Expenditures	$17,071,442	OtherExpendituresAmt
Administrative Expenses	$9,539,306	AdministrativeExpensesAmt
End Year Balance	$771,759,482	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$611,230,051	BeginningYearBalanceAmt
Contributions	$45,600,524	ContributionsAmt
Investment Earnings Or Losses	$137,144,459	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,131,425	GrantsOrScholarshipsAmt
Other Expenditures	$18,231,276	OtherExpendituresAmt
Administrative Expenses	$8,022,017	AdministrativeExpensesAmt
End Year Balance	$753,590,316	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47570	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,425,052	OtherCostOrOtherBasisAmt
Book Value	$29,425,052	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$135,509,540	OtherCostOrOtherBasisAmt
Depreciation	$45,886,195	DepreciationAmt
Book Value	$89,623,345	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$650,576	OtherCostOrOtherBasisAmt
Depreciation	$447,962	DepreciationAmt
Book Value	$202,614	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,558,833	OtherCostOrOtherBasisAmt
Depreciation	$8,155,511	DepreciationAmt
Book Value	$5,403,322	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,783,157	OtherCostOrOtherBasisAmt
Depreciation	$9,200,527	DepreciationAmt
Book Value	$13,582,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,236,963	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PARTNERSHIP INVESTMENTS	$640,391,620	F
INVESTMENT IN SUB	$61,469,359	C
REAL ESTATE INVESTMENTS	$30,526,841	F
OTHER INVESTMENTS	$101,733,265	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$834,121,085	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DIRECT FINANCING LEASES	$29,966,947
IRR. TRUSTS HELD BY OTHERS	$8,209,372
COLLECTION ITEMS	$5,725,488
DUE FROM SUBSIDIARIES	$2,210,133
TRUST INVESTMENT RECEIVABLE	$49,245,088
DUE FROM PARENT CORP	$236,301

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$95,593,329	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
AGENCY DEPOSITS HELD IN TRUST	$301,950,063
TRUST PAYMENT LIABILITIES	$20,290,495
THIRD PARTY TRUST OBLIGATIONS	$5,053,272
ANNUITY OBLIGATIONS	$6,933,392

Field	Value	IRS element (for citing)
Total Liability	$334,227,222	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	COLLECTIONS OF ART VINTAGE AND OTHER COLLECTION ITEMS ARE USED TO SUPPORT THE EDUCATIONAL AND RESEARCH MISSION OF VIRGINIA TECH.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 3,602 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE INTENT IS THAT THE PRINCIPAL OF THE ORIGINAL GIFT CAN BE USED TO PROVIDE A PERPETUAL STREAM OF FINANCIAL SUPPORT TO A PROGRAM, SCHOLARSHIP OR PROFESSORSHIP AT VIRGINIA TECH. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
SCHEDULE D, PART X	INCOME TAXES THE INTERNAL REVENUE SERVICE HAS RULED THAT VTF AND VTREF QUALIFY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, NOT GENERALLY SUBJECT TO INCOME TAXES UNDER PRESENT TAX LAWS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS ANALYZED FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ONLY PERIODS SUBJECT TO EXAMINATION ARE THE 2014 THROUGH 2017 TAX YEARS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	4	Program Services	RENT	$282,459
Sub-Saharan Africa		Program Services	Education	$1,770,361
North America		Investments		$418,431,262

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Total Office	4	TotalOfficeCnt
Subtotal Spent	$420,484,082	SubtotalSpentAmt
Total Spent	$420,484,082	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 STUDENT SERVICES BUILDING	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	546001805	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$30,629,748	CashGrantAmt
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS THE FOUNDATION MAKES GRANTS TO PROVIDE SCHOLARSHIPS TO STUDENTS OF VIRGINIA TECH.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
CHARLES D PHLEGAR
EXECUTIVE VICE PRESIDENT	$666,815	$10,000	$91,080	$33,571	$801,466
M DWIGHT SHELTON JR
EXECUTIVE VICE PRESIDENT	$365,136		$49,168	$22,338	$436,642
DR JOHN E DOOLEY
CEO and SECRETARY TREASURER						$391,214	$29,289	$3,069	$423,572
DR TIMOTHY D SANDS
BOARD MEMBER	$534,168		$265,869	$32,847	$852,884					$20,000
JOHN CUSIMANO
UNIVERSITY TREASURER	$193,273		$26,087	$25,698	$245,058				$52,440		$52,440
TERRI T MITCHELL
AVP FOR ADMIN & CONTROLLER						$207,302	$26,538	$1,931	$235,771
EBENHARD STODDARD
SENIOR INVESTMENT ANALYST						$167,286	$25,006	$19,223	$274,088		$62,573
DANIEL WARD
DIRECTOR OF INVESTMENTS						$412,007	$34,419	$20,012	$654,962		$188,524
BRYAN BOEHLING
SENIOR INVESTMENT ANALYST						$132,020	$17,187	$7,238	$185,507		$29,062
KEVIN SULLIVAN
AVP FOR ADMIN & GEN COUNSEL						$221,491	$28,321	$18,186	$267,998

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 5A	FormAndLineReferenceDesc
Explanation	The Foundations Investment Management staff are eligible to receive bonuses based on the Foundations 3 year endowment performance and ranking. The bonus program was approved by the Investment Committee of the Foundations Board of Directors, and the bonus awards are approved by the Chief Executive Officer and Secretary Treasurer and paid from the Foundations endowment annually.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
A	541643441	613741BN6	2010-08-26	$57,123,909	SEE PART VI	Yes (true)	false	false
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
B	541643441	613741DK0	2011-11-17	$55,889,603	SEE PART VI	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,150,000	$43,255,000	$57,123,909	$0	$0	$0	$501,809	$0	$0	$0	$56,622,100	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$5,645,000	$14,265,000	$55,889,603	$0	$0	$0	$388,987	$0	$0	$51,255,012	$4,245,604	$0	2013	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	false	false		false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN (A)	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, BOND ISSUES: SERIES 2010A BOND ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF MONTGOMERY COUNTY DESCRIPTION OF PURPOSE: Refund portions of the Series 2005, Series 2009A and 2009B bonds and finance cost of issuance of the 2010A bonds. SERIES 2011A BOND ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF MONTGOMERY COUNTY DESCRIPTION OF PURPOSE: Refund a portion of the Series 2009A, 2009B and Series 2000 bonds, finance the cost of issuance of the 2011A bonds and new construction. SERIES 2012 BOND ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF MONTGOMERY COUNTY DESCRIPTION OF PURPOSE: REFUND A PORTION OF THE SERIES 2005 BONDS SERIES 2013 BOND ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF MONTGOMERY COUNTY DESCRIPTION OF PURPOSE: FINANCING NEW CONSTRUCTION FOR VARIOUS PROJECTS. SERIES 2017A BOND ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF MONTGOMERY COUNTY DESCRIPTION OF PURPOSE: Refund portions of the Series 2010A and Series 2011A bonds, refinance the taxable collegiate square note, and finance cost of issuance. SERIES 2017C BOND ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF MONTGOMERY COUNTY DESCRIPTION OF PURPOSE: Refund portions of the Series 2005 and 2009A bonds and finance the cost of issuance. SCHEDULE K, PART IV SERIES 2010A Bond: Date rebate calculation was performed August 26, 2015 SERIES 2011A Bond: Date rebate calculation was performed May 31, 2016 SERIES 2012 Bond: Date rebate calculation was performed December 27, 2017 SERIES 2013 BOND: DATE REBATE CALCULATION WAS PERFORMED - OCTOBER 13, 2018	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
A	541643441	999999999	2012-12-27	$4,365,000	See Part VI	false	false	false
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
B	541643441	613741EN3	2013-10-30	$18,650,559	See Part VI	false	false	false
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
C	541643441	613741651	2017-05-17	$41,889,983	See Part VI	false	false	false
ECONOMIC DEVEL AUTHORITY OF MONTGOMERY COUNTY
D	541643441	999999999	2017-05-17	$23,750,000	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,741,000	$0	$4,365,000	$0	$0	$0	$0	$0	$0	$0	$4,365,000	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
B	$2,600,000	$0	$18,650,559	$0	$0	$0	$219,381	$0	$0	$18,431,178	$0	$0	2015	false	false	false	Yes (true)
C	$580,000	$0	$41,889,983	$0	$0	$35,714,153	$275,025	$0	$0	$0	$5,900,038	$0	2017	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$2,965,000	$0	$23,750,000	$0	$0	$0	$75,000	$0	$0	$0	$23,675,000	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	Yes (true)	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)			false	false	false	0	false	Yes (true)
0
D	false	Yes (true)		false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$387,697	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$57,658	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$52,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	691	ContributionCnt
Noncash Contributions Rpt F990	$39,355,907	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$850,911	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,406	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LIVESTOCK	15	$24,008	FMV
Yes (X)	EQUIPMENT	110	$772,284	FMV
Yes (X)	MISC	44	$144,902	FMV
Yes (X)	SOFTWARE	2	$2,243,474	FMV

Field	Value	IRS element (for citing)
Form8283 Received	17	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, LINE 32A	FormAndLineReferenceDesc
Explanation	VARIOUS REAL ESTATE BROKERS ARE UTILIZED TO ASSIST WITH THE SALE OF DONATED PROPERTIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III, LINE 4A	IN ADDITION, THE FOUNDATION MANAGES VIRGINIA TECH'S ENDOWMENT. THE FOUNDATION DEPLOYS CAPITAL IN WAYS THAT SERVE THE INTERESTS NOT ONLY OF THE UNIVERSITY, BUT ALSO OF ITS REGIONS.
FORM 990 PART VI, LINE 11B	REVIEW OF FORM 990 MANAGEMENT AND THE FOUNDATION ACCOUNTING STAFF PROVIDE THE NECESSARY FINANCIAL AND OTHER INFORMATION TO THE FOUNDATION'S INDEPENDENT THIRD PARTY TAX CONSULTANTS. THE TAX CONSULTANTS REVIEW AND COMPILE THE INFORMATION INTO THE 990 AND 990T FORMS AND PROVIDE A DRAFT TO MANAGEMENT. MANAGEMENT AND THE ASSOCIATE VICE PRESIDENT AND CONTROLLER PERFORM A DETAILED REVIEW OF THE FORM PRIOR TO FORWARDING IT TO THE CEO FOR REVIEW. THE CEO THEN REVIEWS THE FORMS. ANY ISSUES AFTER THESE REVIEWS ARE COMMUNICATED BACK TO THE THIRD PARTY TAX CONSULTANTS. ANY ISSUES ARE CORRECTED AND ADDRESSED BY BOTH PARTIES. TWO WEEKS PRIOR TO THE FILING DEADLINE, THE FORMS ARE ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. IF THERE ARE NO COMMENTS OR ISSUES THAT COULD NOT BE RESOLVED, THE CHIEF EXECUTIVE OFFICER THEN SIGNS THE TRANSMITTAL FORM TO PERMIT THE ELECTRONIC FILING, AS REQUIRED BY THE IRS, ON BEHALF OF THE FOUNDATION. DISCLOSURE OF THE 990 AND 990T WILL BE MADE IN FULL COMPLIANCE WITH THE REQUIREMENTS ESTABLISHED BY THE IRS.
FORM 990 PART VI LINE 12C	CONFLICT OF INTEREST POLICY THE VIRGINIA TECH FOUNDATION, INC. HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH MEMBER (FOUNDATION BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES (RESPONSIBLE PERSONS)) TO COMPLETE AN ANNUAL STATEMENT SETTING FORTH ANY AND ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST THAT OCCURRED DURING THE PAST FISCAL YEAR. IN ADDITION TO THE STATEMENT, AN ANNUAL COMPLIANCE QUESTIONNAIRE MUST BE COMPLETED AND SUBMITTED BY EACH MEMBER. ALSO, IF A CONFLICT SHOULD ARISE THAT WAS NOT PREVIOUSLY DISCLOSED IN THE ANNUAL STATEMENT OR THE QUESTIONNAIRE, A STATEMENT MUST BE SUBMITTED TO THE VIRGINIA TECH FOUNDATION DISCLOSING THE FACTS OF THE SITUATION. THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE QUESTIONNAIRES AND STATEMENTS AND WILL DETERMINE IF A CONFLICT DOES ACTUALLY EXIST. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TO AUTHORIZE APPROVE OR RATIFY THE ARRANGEMENT/TRANSACTION BASED SOLELY ON WHETHER IT IS IN THE BEST INTERESTS OF THE FOUNDATION IN PERFORMING ITS MISSION.
FORM 990 PART VI, LINE 15	BOARD OF DIRECTORS DIRECTORS RECEIVE NO COMPENSATION FOR SERVICE TO THE FOUNDATION. OFFICERS - EXECUTIVE VICE PRESIDENTS EXECUTIVE VICE PRESIDENTS OF THE FOUNDATION ARE THE UNIVERSITY'S VICE PRESIDENT FOR ADVANCEMENT, AND CHIEF FINANCIAL OFFICER. THESE POSITIONS ARE EMPLOYED BY AND FUNDED 100% BY THE UNIVERSITY AND THEIR SALARIES AND BENEFITS ARE APPROVED BY THE UNIVERSITY'S BOARD OF VISITORS BASED UPON RECOMMENDATION BY THE UNIVERSITY PRESIDENT. THE UNIVERSITY UTILIZES VARIOUS HIGHER EDUCATION SALARY STUDIES AND DATA FROM PEER INSTITUTIONS IN ESTABLISHING SALARIES AND BENEFITS FOR THESE POSITIONS. OFFICER - CHIEF EXECUTIVE OFFICER AND SECRETARY/TREASURER SALARY AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER ARE RECOMMENDED BY THE UNIVERSITY PRESIDENT AND APPROVED BY THE FOUNDATION'S COMPENSATION COMMITTEE. COMPARATIVE SALARY AND BENEFITS INFORMATION IS PROVIDED TO THE COMPENSATION COMMITTEE FOR ITS CONSIDERATION IN MAKING SALARY ADJUSTMENTS AND ESTABLISHING BENEFIT PROGRAMS. PROFESSIONAL AND CLASSIFIED STAFF IT IS THE FOUNDATION'S POLICY TO PROVIDE SALARY AND BENEFITS AS CLOSE AS PRACTIBLE TO THOSE PROVIDED TO UNIVERSITY EMPLOYEES. PROFESSIONAL AND CLASSIFIED STAFF SALARIES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AND SECRETARY TREASURER AND INCLUDED IN THE BOARD APPROVED ANNUAL OPERATING BUDGET. COMPARATIVE DATA INCLUDING UNIVERSITY AVERAGES FOR SIMILAR POSITIONS ARE USED IN ESTABLISHING AND ADJUSTING SALARIES. MERIT ADJUSTMENTS MIRROR THE UNIVERSITY APPROVED MERIT ADJUSTMENTS EACH YEAR.
FORM 990 PART VI, LINE 16B	JOINT VENTURE THE FOUNDATION ADOPTED A JOINT VENTURE POLICY ON SEPTEMBER 1, 2009. THE POLICY REQUIRES THAT THE FOUNDATION EVALUATE ITS PARTICIPATION IN JOINT VENTURE AGREEMENTS UNDER FEDERAL TAX LAW AND TAKE STEPS TO SAFEGUARD THE FOUNDATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.
FORM 990 PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN VALUATION OF SPLIT-INTEREST AGREEMENTS............$2,700,759
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:NON-MONETARY SUPPORT TO PROG TOTAL EXPENSES:2959907 PROGRAM SERVICES:2959907
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:IND AND PROF SERVICES TOTAL EXPENSES:3753999 PROGRAM SERVICES:2729956 MANAGEMENT AND GENERAL:103124 FUNDRAISING:920919
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:1760095 PROGRAM SERVICES:1308315 MANAGEMENT AND GENERAL:19891 FUNDRAISING:431889
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RADIO STATION TOTAL EXPENSES:1654744 PROGRAM SERVICES:1028976 MANAGEMENT AND GENERAL:311500 FUNDRAISING:314268
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISC TOTAL EXPENSES:2791335 PROGRAM SERVICES:2053656 MANAGEMENT AND GENERAL:376881 FUNDRAISING:360798
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UNIVERSITY EQUIPMENT PURCHASE TOTAL EXPENSES:1799442 PROGRAM SERVICES:1396429 MANAGEMENT AND GENERAL:1886 FUNDRAISING:401127
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RIVERCOURSE TOTAL EXPENSES:1910251 PROGRAM SERVICES:736307 MANAGEMENT AND GENERAL:1173944
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MAINTENANCE TOTAL EXPENSES:406164 PROGRAM SERVICES:373467 MANAGEMENT AND GENERAL:2641 FUNDRAISING:30056
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROFESSIONAL MEMBERSHIPS TOTAL EXPENSES:293550 PROGRAM SERVICES:249822 MANAGEMENT AND GENERAL:25272 FUNDRAISING:18456
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EQUIPMENT RENTALS TOTAL EXPENSES:295133 PROGRAM SERVICES:199268 MANAGEMENT AND GENERAL:1258 FUNDRAISING:94607
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ANNUITY DEFERRED GIVING TOTAL EXPENSES:31986 PROGRAM SERVICES:31986
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TAXES TOTAL EXPENSES:33009 PROGRAM SERVICES:33009

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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
RIVER COURSE LLC
902 PRICES FORK RD STE 4000	BLACKSBURG	VA	24061	061654343	GOLF COURSE	VA	$1,343,060	$9,256,012	NA
VA TECH BUS TECH CENTER LLC
902 PRICES FORK RD STE 4000	BLACKSBURG	VA	24061	540567560	BUS ASSIST	VA	$0	$0	NA
VT TECHNOLOGY ASSETS LLC
902 PRICES FORK RD STE 4000	BLACKSBURG	VA	24061	540721690	INFO TECH	VA	$53,732	$4,461,005	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
VA TECH REAL ESTATE FOUNDATION INC
902 PRICES FORK RD SUITE 4000	BLACKSBURG	VA	24061	541528809	PROPERTY MGMT	VA	501 (C) (3)	12A TYPE I	NA	Yes (true)
VIRGINIA POLYTECHNIC INST & STATE UNIV
201 SOUTHGATE CENTER	BLACKSBURG	VA	24061	545001805	UNIVERSITY	VA	115	2	NA	false
THE FERRARI FOUNDATION
902 PRICES FORK RD SUITE 4000	BLACKSBURG	VA	24061		EUROPEAN STUD				NA	Yes (true)	SZ

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HOTEL ROANOKE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 PRICES FORK RD SUITE 4000	AddressLine1Txt
City	BLACKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24061	ZIPCd

Field	Value	IRS element (for citing)
EIN	541702473	EIN
Primary Activities	HOTEL OPERATIONS	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
VIRGINIA TECH CORPORATE RESEARCH CENTER
1715 PRATT DRIVE SUITE 1000	BLACKSBURG	VA	24061	541324469	RENTAL	VA	VTF	C Corp	$6,054,218	$15,607,424	1.00000	Yes (true)
CHARITABLE REMAINDER UNITRUSTS (70)
902 PRICES FORK RD SUITE 4000	BLACKSBURG	VA	24061		TRUST	VA	NA	Trust				Yes (true)
HR FOUNDATION INC
902 PRICES FORK RD SUITE 4000	BLACKSBURG	VA	24061	541702474	PROPERTY MGMT	VA	VTREF	C Corp				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA TECH CORPORATE RESEARCH CENTER
l	$804,861	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
l	$415,246	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
a(iv)	$1,829,183	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
a(iv)	$408,863	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
a(i)	$4,052,119	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
a(i)	$72,395	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
f	$450,000	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
S	$562,720	FMV