VIRGINIA TECH FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA TECH FOUNDATION INC (EIN 54-0721690)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201831309349300613
Schema version: 2016v3.1
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	2018-05-10T07:39:45-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-05-04	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	2018-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,499,710,551	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	30	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$221,459	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,422,458	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$93,511,227	PYContributionsGrantsAmt
CY Contributions Grants	$145,344,518	CYContributionsGrantsAmt
PY Program Service Revenue	$15,268,058	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,946,437	CYProgramServiceRevenueAmt
PY Investment Income	$34,815,051	PYInvestmentIncomeAmt
CY Investment Income	$47,443,083	CYInvestmentIncomeAmt
PY Other Revenue	$12,684,619	PYOtherRevenueAmt
CY Other Revenue	$16,895,073	CYOtherRevenueAmt
PY Total Revenue	$156,278,955	PYTotalRevenueAmt
CY Total Revenue	$225,629,111	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,712,640	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,185,771	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,221,623	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,482,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,762,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,251,837	PYOtherExpensesAmt
CY Other Expenses	$95,552,438	CYOtherExpensesAmt
PY Total Expenses	$144,186,100	PYTotalExpensesAmt
CY Total Expenses	$124,220,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,092,855	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,408,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,491,192,534	TotalAssetsBOYAmt
Total Assets EOY	$1,705,538,123	TotalAssetsEOYAmt
Total Liabilities BOY	$435,592,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$501,939,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,055,600,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,203,598,438	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 POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (UNIVERSITY) AND TO FOSTER AND PROMOTE THE GROWTH, PROGESS AND GENERAL WELFARE OF THE UNIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$103,254,001	ExpenseAmt
Grant	$24,185,771	GrantAmt
Revenue	$16,072,429	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	$103,254,001	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	333	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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 (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY H AGEE
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
JAMES L CHAPMAN IV
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
MARY BLACKWOOD
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
SANDRA C DAVIS
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
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
DAVID L CALHOUN
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
DENNIS A DUNCAN
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
JOHN C LEE IV
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
DARRELL D MARTIN
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
JOHN R LAWSON II
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
JAMES A PEARSON
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
JOHN B ROWSELL
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	$537,884	$294,646
PRISCILLA MCCALL
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
JOHN A URQUHART JR
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
DR A CAROLE PRATT
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
CHARLES D PHLEGAR
EXECUTIVE VICE PRESIDENT	2.0	38.0		$0	$655,023	$120,528	Yes (X)
M DWIGHT SHELTON JR
EXECUTIVE VICE PRESIDENT	2.0	38.0		$0	$331,915	$65,756	Yes (X)
DR JOHN E DOOLEY
CEO and SECRETARY TREASURER	30.0	10.0		$361,950	$0	$14,309	Yes (X)
JOHN CUSIMANO
UNIVERSITY TREASURER	20.0	20.0		$46,019	$239,986	$49,025		Yes (X)
DANIEL WARD
DIRECTOR OF INVESTMENTS	40.0	0.0		$509,127	$0	$24,221		Yes (X)
KEVIN SULLIVAN
AVP FOR ADMIN & GEN COUNSEL	40.0	0.0		$197,000	$0	$23,810			Yes (X)
TERRI T MITCHELL
AVP FOR ADMIN & CONTROLLER	40.0	0.0		$192,533	$0	$9,501			Yes (X)
EBENHARD STODDARD
SENIOR INVESTMENT ANALYST	40.0	0.0		$207,801	$0	$23,644			Yes (X)
BRYAN BOEHLING
SENIOR INVESTMENT ANALYST	40.0	0.0		$123,423	$0	$29,667			Yes (X)
JACOB HARDWICK
DIRECTOR OF GOLF OPERATIONS	40.0	0.0		$123,850	$0	$20,498			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,761,703	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,764,808	TotReportableCompRltdOrgAmt
Total Other Compensation	$675,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	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
BLACKBAUD
PO BOX 930256	ATLANTA	GA	311930256	ONLINE SERVICES	$1,206,873
THE SNYDER COMPANY INC
500 S MAIN STREET	BLACKSBURG	VA	24060	RENOVATION SERVICES	$1,313,105
UNCORK-IT LLC
1971 KRAFT DR SUITE 2600	BLACKSBURG	VA	24060	PRINT SVC & WEB DES	$449,765
SIEMENS
PO BOX 14381	PALATINE	IL	60055	EQUIP& INST SVC	$495,334
ARTISAN PARTNERS LIMITED PARTNERSHI
875 E WISCONSIN AVE STE 800	MILWAUKEE	WI	53202	INVESTMENT MGMT SVC	$435,364

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Government Grants	$254,667	GovernmentGrantsAmt
All Other Contributions	$145,089,851	AllOtherContributionsAmt
Noncash Contributions	$22,484,720	NoncashContributionsAmt
Total Contributions	$145,344,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MEMBERSHIP PROGRAM	900099	$6,672,839	$6,672,839
DEVELOPMENT & MANAGEMENT ENDOWMENT FEES	900099	$1,494,053	$1,494,053
SALES	900099	$934,648	$934,648
PROPERTY MANAGEMENT FEES	900099	$504,615	$504,615
VT SERVICES SURPLUS	900099	$362,000	$362,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,978,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,978,282	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,946,437	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,174,999	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,614,492	UnrelatedBusinessRevenueAmt
Exclusion	$18,174,999	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,467	TotalRevenueColumnAmt
Exclusion	$10,467	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,933	TotalRevenueColumnAmt
Exclusion	$267,933	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,953,506	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,725,297	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,228,209	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,228,209	TotalRevenueColumnAmt
Unrelated Business Revenue	$124,892	UnrelatedBusinessRevenueAmt
Exclusion	$9,103,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,290,234,007	SecuritiesAmt
Other	$266,914	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,260,899,504	SecuritiesAmt
Other	$343,800	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,334,503	SecuritiesAmt
Other	-$76,886	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,257,617	TotalRevenueColumnAmt
Exclusion	$29,257,617	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	$167,326	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$112,839	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,487	TotalRevenueColumnAmt
Exclusion	$54,487	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	$5,950,311	$5,950,311
RIVERCOURSE	713910	$1,378,336		$125,992	$1,252,344
ALUMNI TOURS	900099	$15,797			$15,797

Field	Value	IRS element (for citing)
Other Revenue Total	$7,344,444	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,629,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,072,429	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$221,459	UnrelatedBusinessRevenueAmt
Exclusion	$62,819,131	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,185,771	TotalAmt
Program Services	$24,185,771	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	$376,259	TotalAmt
Management And General	$376,259	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	$1,974,387	TotalAmt
Program Services	$179,419	ProgramServicesAmt
Management And General	$1,794,968	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$390,967	TotalAmt
Program Services	$19,139	ProgramServicesAmt
Management And General	$371,828	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$212,276	TotalAmt
Program Services	$36,276	ProgramServicesAmt
Management And General	$176,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,528,301	TotalAmt
Program Services	$40,976	ProgramServicesAmt
Management And General	$1,487,325	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	$378,294	TotalAmt
Program Services	$348,501	ProgramServicesAmt
Management And General	$29,793	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,385	TotalAmt
Management And General	$93,385	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$142,953	TotalAmt
Program Services	$142,953	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	$1,485,346	TotalAmt
Program Services	$1,485,346	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,264,757	TotalAmt
Program Services	$2,405,952	ProgramServicesAmt
Management And General	$109,133	ManagementAndGeneralAmt
Fundraising	$749,672	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$719,926	TotalAmt
Program Services	$656,113	ProgramServicesAmt
Management And General	$6,777	ManagementAndGeneralAmt
Fundraising	$57,036	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,202,477	TotalAmt
Program Services	$1,361,198	ProgramServicesAmt
Management And General	$121,823	ManagementAndGeneralAmt
Fundraising	$719,456	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$244,916	TotalAmt
Program Services	$26,165	ProgramServicesAmt
Management And General	$72,627	ManagementAndGeneralAmt
Fundraising	$146,124	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$797,364	TotalAmt
Program Services	$625,750	ProgramServicesAmt
Management And General	$54,519	ManagementAndGeneralAmt
Fundraising	$117,095	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,834,140	TotalAmt
Program Services	$2,776,172	ProgramServicesAmt
Management And General	$56,652	ManagementAndGeneralAmt
Fundraising	$1,001,316	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	$197,756	TotalAmt
Program Services	$170,179	ProgramServicesAmt
Management And General	$5,218	ManagementAndGeneralAmt
Fundraising	$22,359	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,011,238	TotalAmt
Program Services	$1,495,435	ProgramServicesAmt
Management And General	$3,515,803	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,122,656	TotalAmt
Program Services	$2,065,568	ProgramServicesAmt
Management And General	$57,088	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$625,816	TotalAmt
Program Services	$527,136	ProgramServicesAmt
Management And General	$97,054	ManagementAndGeneralAmt
Fundraising	$1,626	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER UNIV OPERATING SUPPORT	$25,973,192	$25,955,533	$7,659	$10,000
UNIV SALARY WAGE BEN SUPP	$20,731,145	$14,341,211	$141,478	$6,248,456
UNIVERSITY SPONSPORED RESEARCH	$7,533,872	$7,481,172		$52,700
NON-MONETARY SUPPORT TO PROG	$5,373,764	$5,373,764

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,819,441	TotalAmt
Program Services	$11,554,272	ProgramServicesAmt
Management And General	$1,628,699	ManagementAndGeneralAmt
Fundraising	$1,636,470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,220,399	TotalAmt
Program Services	$103,254,001	ProgramServicesAmt
Management And General	$10,204,088	ManagementAndGeneralAmt
Fundraising	$10,762,310	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	$18,471,861	BOYAmt
EOY	$35,358,229	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,428,350	BOYAmt
EOY	$121,348,013	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,230,885	BOYAmt
EOY	$4,210,076	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	$158,155,036	BOYAmt
EOY	$160,287,197	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,305,488	BOYAmt
EOY	$2,480,379	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,828,075	BOYAmt
EOY	$3,917,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$198,189,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,860,603	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,235,663	BOYAmt
EOY	$138,328,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$373,539,333	BOYAmt
EOY	$386,534,293	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$597,987,848	BOYAmt
EOY	$751,381,932	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$96,009,995	BOYAmt
EOY	$101,691,810	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,491,192,534	BOYAmt
EOY	$1,705,538,123	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,335,500	BOYAmt
EOY	$5,774,815	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	$6,896,465	BOYAmt
EOY	$6,270,940	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,117,893	BOYAmt
EOY	$241,365,091	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	$7,591,271	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	$174,651,180	BOYAmt
EOY	$240,937,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,592,309	BOYAmt
EOY	$501,939,685	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,596,937	BOYAmt
EOY	$208,727,932	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,811,575	BOYAmt
EOY	$472,739,545	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$479,191,713	BOYAmt
EOY	$522,130,961	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,055,600,225	BOYAmt
EOY	$1,203,598,438	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,491,192,534	BOYAmt
EOY	$1,705,538,123	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$101,408,712	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,828,724	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,239,223	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	$83,621,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,098,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,537,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,511,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,344,518	CurrentTaxYearAmt
Total	$502,113,672	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	$83,621,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,098,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,537,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,511,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,344,518	CurrentTaxYearAmt
Total	$502,113,672	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$502,113,672	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,798,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,317,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,143,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,089,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,406,905	CurrentTaxYearAmt
Total	$200,756,310	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	$6,786,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,883,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,152,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,610,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,950,311	CurrentTaxYearAmt
Total	$25,383,058	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$728,253,040	TotalSupportAmt
Gross Receipts Rltd Activities	$85,486,549	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68948	PublicSupportCY170Pct
Public Support PY170	0.62510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule 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	$172,696	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$172,696	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$124,047,703	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$124,220,399	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	$214,717	CurrentYearMinus3Amt
Current Year Minus2	$163,188	CurrentYearMinus2Amt
Current Year Minus1	$142,952	CurrentYearMinus1Amt
Current Year	$172,696	CurrentYearAmt
Total	$693,553	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	$6,800	RevenuesIncludedAmt
Assets Included	$5,685,520	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$547,327,438	BeginningYearBalanceAmt
Contributions	$21,087,458	ContributionsAmt
Investment Earnings Or Losses	$87,429,015	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,677,931	GrantsOrScholarshipsAmt
Other Expenditures	$14,331,471	OtherExpendituresAmt
Administrative Expenses	$6,604,458	AdministrativeExpensesAmt
End Year Balance	$611,230,051	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03550	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.46310	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,246,656	OtherCostOrOtherBasisAmt
Book Value	$29,246,656	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,804,917	OtherCostOrOtherBasisAmt
Depreciation	$44,459,943	DepreciationAmt
Book Value	$89,344,974	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$650,576	OtherCostOrOtherBasisAmt
Depreciation	$427,402	DepreciationAmt
Book Value	$223,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,147,275	OtherCostOrOtherBasisAmt
Depreciation	$7,377,124	DepreciationAmt
Book Value	$5,770,151	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,339,901	OtherCostOrOtherBasisAmt
Depreciation	$7,596,134	DepreciationAmt
Book Value	$13,743,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,328,722	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PARTNERSHIP INVESTMENTS	$561,985,243	F
INVESTMENT IN SUBSIDIARIES	$54,397,019	C
REAL ESTATE INVESTMENTS	$33,108,883	F
OTHER INVESTMENTS	$101,890,787	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$751,381,932	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DIRECT FINANCING LEASES	$31,892,325
IRR. TRUSTS HELD BY OTHERS	$7,769,903
COLLECTION ITEMS	$5,676,473
DUE FROM SUBSIDIARIES	$1,565,989
TRUST INVESTMENT RECEIVABLE	$54,397,019
PATENT	$106,500
DUE FROM PARENT CORP	$283,601

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$101,691,810	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
AGENCY DEPOSITS HELD IN TRUST	$204,154,284
TRUST PAYMENT LIABILITIES	$21,042,738
THIRD PARTY TRUST OBLIGATIONS	$9,197,539
ANNUITY OBLIGATIONS	$6,543,007

Field	Value	IRS element (for citing)
Total Liability	$240,937,568	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 POLYTECHNIC INSTITUTE AND STATE UNIVERSITY.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 3,550 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)	1	Program Services	RENT	$282,459
Sub-Saharan Africa		Program Services	education	$775,574
North America		Investments		$359,348,096

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Total Office	1	TotalOfficeCnt
Subtotal Spent	$360,406,129	SubtotalSpentAmt
Total Spent	$360,406,129	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	$24,185,771	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 POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (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	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES D PHLEGAR
EXECUTIVE VICE PRESIDENT	$0	$645,023	$0	$0	$0	$10,000	$0	$89,590	$0	$30,938	$0	$775,551	$0	$0
M DWIGHT SHELTON JR
EXECUTIVE VICE PRESIDENT	$0	$331,915	$0	$0	$0	$0	$0	$45,787	$0	$19,969	$0	$397,671	$0	$0
DR JOHN E DOOLEY
CEO and SECRETARY TREASURER	$361,950	$0	$0	$0	$0	$0	$11,390	$0	$2,919	$0	$376,259	$0	$0	$0
DR TIMOTHY D SANDS
BOARD MEMBER	$0	$517,884	$0	$0	$0	$20,000	$0	$264,467	$0	$30,179	$0	$832,530	$0	$0
JOHN CUSIMANO
UNIVERSITY TREASURER	$0	$239,986	$46,019		$0	$0	$0	$25,418	$0	$23,607	$46,019	$289,011	$0	$0
KEVIN SULLIVAN
AVP FOR ADMIN & GEN COUNSEL	$197,000	$0	$0	$0	$0	$0	$4,700	$0	$19,110	$0	$220,810	$0	$0	$0
TERRI T MITCHELL
AVP FOR ADMIN & CONTROLLER	$192,533	$0	$0	$0	$0	$0	$7,719	$0	$1,782	$0	$202,034	$0	$0	$0
EBENHARD STODDARD
SENIOR INVESTMENT ANALYST	$156,964	$0	$50,837	$0	$0	$0	$4,144	$0	$19,500	$0	$231,445	$0	$0	$0
DANIEL WARD
DIRECTOR OF INVESTMENTS	$343,312	$0	$165,815	$0	$0	$0	$3,881	$0	$20,340	$0	$533,348	$0	$0	$0
BRYAN BOEHLING
SENIOR INVESTMENT ANALYST	$123,423	$0	$0	$0	$0	$0	$22,496	$0	$7,171	$0	$153,090	$0	$0	$0

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 of up to 100% of base salary based on the Foundations 3 year endowment performance and ranking. The bonus program was reviewed 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	$7,839,994	$44,190,000	$57,123,909	$0	$0	$0	$501,809	$0	$0	$0	$56,622,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$50,300	$14,515,000	$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	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false		false	0.00000	0.00000	0.00000	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 CONSTRUCTIONS 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	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	$2,049,344	$0	$4,365,000	$0	$0	$0	$0	$0	$0	$0	$4,365,000	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
B	$1,950,000	$0	$18,650,559	$0	$0	$0	$219,381	$0	$0	$18,431,178	$0	$0	2015	false	false	false	Yes (true)
C	$0	$0	$41,889,983	$0	$0	$37,810,092	$275,025	$0	$0	$0	$3,804,099	$0	2017	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$0	$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	Yes (true)	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)	Yes (true)	Yes (true)
D	false	false	false	false	Yes (true)	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	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	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	6	ContributionCnt
Noncash Contributions Rpt F990	$30,150	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	$2,253	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$135,482	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	4	ContributionCnt
Noncash Contributions Rpt F990	$16,537	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	436	ContributionCnt
Noncash Contributions Rpt F990	$15,484,354	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	4	ContributionCnt
Noncash Contributions Rpt F990	$571,500	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	7	ContributionCnt
Noncash Contributions Rpt F990	$10,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$11,693	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
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	24	$810,449	FMV
Yes (X)	Equipment	14	$1,218,562	FMV
Yes (X)	Misc	133	$338,580	FMV
Yes (X)	Software	3	$3,854,660	FMV

Field	Value	IRS element (for citing)
Form8283 Received	28	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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III, LINE 4A	IN ADDITION, THE FOUNDATION MANAGES VIRGINIA TECH'S ENDOWMENT, THROUGH WHICH DONORS TO THE UNIVERSITY MAKE A SIGNIFICANT DIFFERENCE TO THE FACULTY AND STUDENTS. THE FOUNDATION IS ALSO A RESPONSIBLE CORPORATE CITIZEN. AS SUCH, THE FOUNDATION DEPLOYS CAPITAL IN WAYS THAT SERVE THE INTERESTS NOT ONLY OF THE UNIVERSITY, BUT ALSO OF ITS REGION.
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	CHANGE IN VALUATION OF SPLIT-INTEREST AGREEMENTS..............$27,203 LOSS ON EXTINGUISHMENT OF DEBT............................($5,266,456) ROUNDING..........................................................$30 Total.....................................................($5,239,223)
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:3874593 PROGRAM SERVICES:3221472 MANAGEMENT AND GENERAL:21908 FUNDRAISING:631213
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:1813165 PROGRAM SERVICES:1528192 MANAGEMENT AND GENERAL:8062 FUNDRAISING:276911
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RADIO STATION TOTAL EXPENSES:1498721 PROGRAM SERVICES:864973 MANAGEMENT AND GENERAL:343483 FUNDRAISING:290265
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2528005 PROGRAM SERVICES:2219106 MANAGEMENT AND GENERAL:31455 FUNDRAISING:277444
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UNIVERSITY EQUIPMENT PURCHASE TOTAL EXPENSES:2036456 PROGRAM SERVICES:1991649 FUNDRAISING:44807
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RIVERCOURSE TOTAL EXPENSES:1963754 PROGRAM SERVICES:758155 MANAGEMENT AND GENERAL:1205599
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MAINTENANCE TOTAL EXPENSES:539270 PROGRAM SERVICES:511967 MANAGEMENT AND GENERAL:1202 FUNDRAISING:26101
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROFESSIONAL MEMBERSHIPS TOTAL EXPENSES:298083 PROGRAM SERVICES:264344 MANAGEMENT AND GENERAL:15292 FUNDRAISING:18447
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EQUIPMENT RENTALS TOTAL EXPENSES:207748 PROGRAM SERVICES:134768 MANAGEMENT AND GENERAL:1698 FUNDRAISING:71282
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:27660 PROGRAM SERVICES:27660

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	$1,348,149	$9,675,567	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	$16,634	$5,209,963	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	501 (C) (3)	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	$6,609,180	$15,271,848	1.00000	Yes (true)
CHARITABLE REMAINDER UNITRUSTS
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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA TECH CORPORATE RESEARCH CENTER
L	$494,472	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
L	$388,034	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
a(iv)	$1,724,555	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
a(iv)	$389,437	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
L	$55,750	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
a(i)	$278,234	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
a(i)	$4,021,746	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
a(i)	$111,714	FMV
VIRGINIA TECH CORPORATE RESEARCH CENTER
f	$450,000	FMV
VIRGINIA TECH REAL ESTATE FOUNDATION
R	$1,143,664	FMV