HAMPTON UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAMPTON UNIVERSITY (EIN 54-0505990)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349308332
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:07:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 700 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236064295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
| Phone | 7577275213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | QUEEN AND TYLER STREET | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23668 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORETHA J SPELLS | Name |
| Title | TREASURER | Title |
| Phone | 7577275213 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH BARLOW | Name |
| PTIN | P00422004 | PTIN |
| Phone | 7578731033 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DORETHA J SPELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | QUEEN AND TYLER STREET | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 306905398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAMPTONU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | HAMPTON UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION, DEDICATED TO THE PROMOTION OF LEARNING, BUILDING OF CHARACTER, AND THE PREPARATION OF PROMISING STUDENTS FOR POSITIONS OF LEADERSHIP AND SERVICE. ITS CURRICULAR EMPHASIS IS SCIENTIFIC AND PROFESSIONAL WITH STRONG LIBERAL ARTS UNDERGIRDING. IN CARRYING OUT ITS MISSION, THE UNIVERSITY REQUIRES THAT EVERYTHING THAT IT DOES BE OF THE HIGHEST QUALITY. A HISTORICALLY BLACK INSTITUTION, HAMPTON UNIVERSITY IS COMMITTED TO MULTICULTURALISM. THE UNIVERSITY SERVES STUDENTS FROM DIVERSE NATIONAL, CULTURAL, AND ECONOMIC BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2422 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | -37626 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -66629 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48304277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66811992 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86856504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100503106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19452188 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17602173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28654 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 154584315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 184879645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1561200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1365728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52834140 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56130109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 816468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85746420 | OtherExpensePriorYear |
| Other Expenses Current Year | 103749214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140141760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161245051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14442555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23634594 | RevenuesLessExpensesCY |
| Total Assets BOY | 694161356 | TotalAssetsBOY |
| Total Assets EOY | 704745249 | TotalAssetsEOY |
| Total Liabilities BOY | 278930710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 280028096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 415230646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 424717153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HAMPTON UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION, DEDICATED TO THE PROMOTION OF LEARNING, BUILDING OF CHARACTER AND PREPARATION OF PROMISING STUDENTS FOR POSITIONS OF LEADERSHIP AND SERVICE. ITS CURRICULUM EMPHASIS IS SCIENTIFIC AND PROFESSIONAL WITH A STRONG LIBERAL ARTS UNDERGIRDING. IN CARRYING OUT ITS MISSION, THE UNIVERSITY REQUIRES THAT EVERYTHING THAT IT DOES BE OF THE HIGHEST QUALITY. RESEARCH AND PUBLIC SERVICE ARE INTEGRAL PARTS OF HAMPTON'S MISSION. IN ORDER TO ENHANCE SCHOLARSHIP AND DISCOVERY, FACULTY ARE ENGAGED IN WRITING, RESEARCH, AND GRANTSMANSHIP. FACULTY, STAFF AND STUDENTS PROVIDE LEADERSHIP AND SERVICE TO THE UNIVERSITY AS WELL AS THE GLOBAL COMMUNITY. IN ACHIEVING ITS MISSION, HAMPTON UNIVERSITY OFFERS EXEMPLARY PROGRAMS AND OPPORTUNITIES WHICH ENABLE STUDENTS, FACULTY AND STAFF TO GROW, DEVELOP AND CONTRIBUTE TO OUR SOCIETY IN A PRODUCTIVE, USEFUL MANNER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57394373 | Expense |
| Grants | 1365728 | Grants |
| Revenue | 74399324 | Revenue |
| Description | INSTRUCTIONAL AND DEPARTMENTAL RESEARCH - THE EDUCATIONAL GOALS SET UP FOR OUR STUDENTS ARE THROUGH VARIOUS INSTRUCTIONAL DIVISIONS AND DEPARTMENTAL RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3505153 | Expense |
| Description | PUBLIC SERVICES - HAMPTON UNIVERSITY HAS AN OFF CAMPUS WORK-STUDY PROGRAM FOR STUDENTS, URBAN AFFAIRS AND OTHER COMMUNITY RELATED PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6391525 | Expense |
| Description | LIBRARY AND MUSEUMS - THE LIBRARIES AND MUSEUMS PROVIDE AND DISPLAY EDUCATIONAL MATERIALS AND PROVIDE SUPPORT SERVICES TO THE ACADEMIC COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34572591 | Expense |
| Revenue | 26103782 | Revenue |
| Description | STUDENT SERVICES - ALL OFFICES WHICH RENDER SERVICES TO THE EMOTIONAL WELL-BEING OF OUR STUDENTS: VICE PRESIDENT FOR STUDENT AFFAIRS, DEAN OF ADMISSIONS, REGISTRAR, TESTING, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 34572591 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 26103782 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 101863642 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 306 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2422 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORETHA J SPELLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7577275213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | QUEEN AND TYLER STREETS | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23668 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR WILLIAM R HARVEY | |||||||
| PRESIDENT | 40.00 | X | X | 294160 | 0 | 412270 | |
| MR I EMERSON BRYAN III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR CHARLES I BUNTING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR H RODGIN COHEN ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR WESLEY A COLEMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM COSBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMBASSADOR EDWARD E ELSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR W FRANK FOUNTAIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR GORDAN L GENTRY JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE VANESSA D GILMORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR WENDELL P HOLMES JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MS LINA HU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ANDREW M LEWIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR DANIEL H MUDD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS LESLIE DJ PATTERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS ANDREA M WEISS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR CURTIS RANSOM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR GETRUDE HENRY | |||||||
| BOARD MEMBER | 40.00 | X | 62769 | 0 | 14361 | ||
| MISS MELANIE SPENCER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS DORETHA J SPELLS | |||||||
| VICE PRESIDENT & TREASURER | 40.00 | X | 132768 | 0 | 30377 | ||
| ATTORNEY FAYE HARDY-LUCAS | |||||||
| VICE PRESIDENT & COUNSEL | 40.00 | X | 114598 | 0 | 26220 | ||
| DR JAMES RUSSELL | |||||||
| RESEARCH PROFESSOR | 40.00 | 214540 | 0 | 49087 | X | ||
| PAMELA HAMMOND PROVOST | |||||||
| PROFESSOR | 40.00 | 122165 | 0 | 27951 | X | ||
| DR WILLIAM MOORE | |||||||
| RESEARCH PROFESSOR | 40.00 | 161349 | 0 | 36917 | X | ||
| MR LARON CLARK | |||||||
| VICE PRESIDENT FOR DEVELOPMENT | 40.00 | 128227 | 0 | 29338 | X | ||
| DR MICHAEL MCCORMICK | |||||||
| RESEARCH PROFESSOR | 40.00 | 230322 | 0 | 52698 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1460898 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 679219 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARMADA HOFFLER CONSTRUCTION | |||||
| 249 CENTRAL PARK AVENUE STE 300 | VIRGINIA BEACH | VA | 23462 | CONSTRUCTION | 17162519 |
| GOURMET SERVICES INC | |||||
| 82 PIEDMONT AVE NE | ATLANTA | GA | 30303 | FOOD SERVICE | 6586402 |
| ADRIAN SERVICES INC | |||||
| 213 FIRST COLONIAL RD STE 119 | VIRGINIA BEACH | VA | 23454 | CONSTRUCTION | 2085437 |
| BARING INDUSTRIES | |||||
| 3249 SW 42ND ST | FORT LAUDERDALE | FL | 33312 | CONSTRUCTION | 1405438 |
| KPMG LLP | |||||
| 440 MONTICELLO AVE STE 1900 | NORFOLK | VA | 23510 | ACCOUNTING | 1149745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 116 | NumberOfContractorsGT100K |
| Government Grants | 32911946 | GovernmentGrants |
| All Other Contributions | 33900046 | AllOtherContributions |
| Total Contributions | 66811992 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 611600 | 74399324 | 74399324 |
| AUXILIARY ENTERPRISE | 611710 | 20150432 | 20150432 |
| EDUCATIONAL DEPARTMENT | 611710 | 5953350 | 5953350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100503106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12225131 | TotalRevenueColumn |
| Exclusion | $12,225,131 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1708853 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1755782 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -46929 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46929 | TotalRevenueColumn |
| Unrelated Business Revenue | -46929 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125647013 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120269971 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5377042 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5377042 | TotalRevenueColumn |
| Exclusion | $5,377,042 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLEANERS INCOME | Description |
| Business Code | 812300 | BusinessCode |
| Total Revenue Column | 9303 | TotalRevenueColumn |
| Unrelated Business Revenue | 9303 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184879645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100503106 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -37626 | UnrelatedBusinessRevenue |
| Exclusion | $17,602,173 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365728 | Total |
| Program Services | 1365728 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981461 | Total |
| Program Services | 588876 | ProgramServices |
| Management And General | 392585 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50994322 | Total |
| Program Services | 30885108 | ProgramServices |
| Management And General | 19737216 | ManagementAndGeneral |
| Fundraising | 371998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154326 | Total |
| Program Services | 2527535 | ProgramServices |
| Management And General | 1615965 | ManagementAndGeneral |
| Fundraising | 10826 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456929 | Total |
| Program Services | 278727 | ProgramServices |
| Management And General | 178202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138370 | Total |
| Program Services | 694406 | ProgramServices |
| Management And General | 443964 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553558 | Total |
| Program Services | 337670 | ProgramServices |
| Management And General | 215888 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7086490 | Total |
| Program Services | 4281701 | ProgramServices |
| Management And General | 2737481 | ManagementAndGeneral |
| Fundraising | 67308 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18689497 | Total |
| Program Services | 11400593 | ProgramServices |
| Management And General | 7288904 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271780 | Total |
| Program Services | 1985764 | ProgramServices |
| Management And General | 1269586 | ManagementAndGeneral |
| Fundraising | 16430 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4305805 | Total |
| Program Services | 2626541 | ProgramServices |
| Management And General | 1679264 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14162621 | Total |
| Program Services | 8639199 | ProgramServices |
| Management And General | 5523422 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HUPTI | 16788819 | 10241180 | 6547639 | |
| EQUIPMENT RENTAL | 13244989 | 8077263 | 5164152 | 3574 |
| OTHER EXPENSE | 10373788 | 5584113 | 4443343 | 346332 |
| STUDENT AID | 10318519 | 10318519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3358049 | Total |
| Program Services | 2030719 | ProgramServices |
| Management And General | 1327330 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161245051 | Total |
| Program Services | 101863642 | ProgramServices |
| Management And General | 58564941 | ManagementAndGeneral |
| Fundraising | 816468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657336 | BOY |
| EOY | 1781512 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37538210 | BOY |
| EOY | 30908861 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13129300 | BOY |
| EOY | 12658868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8121624 | BOY |
| EOY | 8458049 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10013155 | BOY |
| EOY | 9970282 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857328 | BOY |
| EOY | 1624464 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903968 | BOY |
| EOY | 2309383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 567042868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172183721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355287662 | BOY |
| EOY | 394859147 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129495054 | BOY |
| EOY | 105125704 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126588250 | BOY |
| EOY | 132259311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5569469 | BOY |
| EOY | 4789668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694161356 | BOY |
| EOY | 704745249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42013723 | BOY |
| EOY | 45369472 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6670639 | BOY |
| EOY | 6670639 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17961078 | BOY |
| EOY | 19587736 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203375000 | BOY |
| EOY | 199650000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9358748 | BOY |
| EOY | 9134591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -448478 | BOY |
| EOY | -384342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278930710 | BOY |
| EOY | 280028096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355374544 | BOY |
| EOY | 360225432 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10111568 | BOY |
| EOY | 13044352 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49744534 | BOY |
| EOY | 51447369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415230646 | BOY |
| EOY | 424717153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694161356 | BOY |
| EOY | 704745249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23634594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14148087 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269915122 | BeginningOfYearBalance |
| Contributions | 1702836 | Contributions |
| Investment Earnings Or Losses | -5553255 | InvestmentEarningsOrLosses |
| End Of Year Balance | 266064803 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233240361 | BeginningOfYearBalance |
| Contributions | 1417863 | Contributions |
| Investment Earnings Or Losses | 35256998 | InvestmentEarningsOrLosses |
| End Of Year Balance | 269915222 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201848837 | BeginningOfYearBalance |
| Contributions | 1879589 | Contributions |
| Investment Earnings Or Losses | 29511935 | InvestmentEarningsOrLosses |
| End Of Year Balance | 233240361 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243030127 | BeginningOfYearBalance |
| Contributions | 1233321 | Contributions |
| Investment Earnings Or Losses | -42414611 | InvestmentEarningsOrLosses |
| End Of Year Balance | 201848837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.81000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2895153 | OtherCostOrOtherBasis |
| Book Value | 2895153 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351039975 | OtherCostOrOtherBasis |
| Depreciation | 109318681 | Depreciation |
| Book Value | 241721294 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166288451 | OtherCostOrOtherBasis |
| Depreciation | 62865040 | Depreciation |
| Book Value | 103423411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46819289 | OtherCostOrOtherBasis |
| Book Value | 46819289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 394859147 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH | 12105831 | F |
| LIMITED PARTNERSHIPS | 79748308 | F |
| COMMON COLLECTIVE TRUSTS | 22773820 | F |
| OTHER INVESTMENTS | 13937078 | F |
| OTHER FUNDS | 3694274 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 132259311 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND ISSUANCE DISCOUNT | Description |
| Amount | -$384,342 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | -384342 | TotalOfAmounts |
| Total Revenue | 184879645 | TotalRevenue |
| Total Expenses | 161245051 | TotalExpenses |
| Excess Or Deficit For Year | 23634594 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14148087 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14148087 | TotalAdjustments |
| Excess Or Deficit Per FS | 9486507 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 170775217 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14148087 | NetUnrealizedGainsInvestments |
| Other Revenues | 72662 | OtherRevenues |
| Revenue Not Rptd F990 | -14075425 | RevenueNotRptdF990 |
| Revenue Subtotal | 184850642 | RevenueSubtotal |
| Other Revenues Not Included | 29003 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29003 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 184879645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 161282779 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66731 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 161216048 | ExpensesSubtotal |
| Other Expenses Not Included | 29003 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29003 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 161245051 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE UNIVERSITY HAS EXTENSIVE COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ALONG WITH LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS, AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED AND HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. PROCEEDS FROM ANY SALES OF COLLECTIONS ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF COLLECTIONS PURCHASED BY THE UNIVERSITY IS CHARGED TO EXPENSE IN THE YEAR PURCHASED AND DONATED COLLECTION ITEMS ARE NOT RECORDED. THE VALUE OF THE UNIVERSITY'S COLLECTION HAS NOT BEEN DETERMINED. | |
| PART III, LINE 4: | IN 2008, THE HAMPTON UNIVERSITY MUSEUM AND ARCHIVES WAS ONE OF 10 INSTITUTIONS AND INDIVIDUALS RECOGNIZED AND HONORED AS VIRGINIA'S BEST ARTISTIC AND CULTURAL INNOVATORS. THE MUSEUM RECEIVED AN ORIGINAL WORK OF ART AS ITS REWARD AND WAS HONORED AT A CEREMONY HELD BY GOVERNOR KAINE IN RICHMOND. | |
| PART V, LINE 4: | THE PRIMARY OBJECTIVES FOR THE ENDOWMENT FUNDS SHALL BE: 1) TO MAXIMIZE THE LONG RUN TOTAL RETURN ON THE FUNDS ENTRUSTED TO THE ENDOWMENT CONSISTENT WITH PRUDENT INVESTMENT PRACTICE. SPECIFICALLY, THE GOAL WILL BE TO EARN A REAL RETURN WITH INFLATION ADJUSTED OF AT LEAST 5% OVER THE LONG TERM. 2) TO PROVIDE A RELIABLE SOURCE OF OPERATING FUNDS TO THE UNIVERSITY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | TAX POSITIONS ARE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. 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 CHANGE IN JUDGMENT OCCURS. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN ACCOUNTS PAYABLE AND ACCRUED LIABILTIES, IF ASSESSED. NO INTEREST EXPENSE OR PENALTIES HAVE BEEN RECOGNIZED AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE UNIVERSITY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REVENUE REPORTED ON SEPARATE 990 - HCDC - EIN #54-1667250 72,535. REVENUE REPORTED ON SEPARATE 990 - MUSEUM FOUNDATION - EIN #54-1854945 127. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| CLEANER'S EXPENSES PRESENTED NET OF INCOME ON FINANCIAL STATEMENTS 29,003. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSE REPORTED ON SEPARATE 990 - HCDC - EIN #54-1667250 66,731. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| CLEANER'S EXPENSES PRESENTED NET OF INCOME ON FINANCIAL STATEMENTS 29,003. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE NONDISCRIMINATORY POLICY EXTENDS TO ALL PROGRAMS AND ACTIVITIES SUPPORTED BY THE UNIVERSITY AND IS INCLUDED ON OUR APPLICATION AND WEBSITE WHEN WE ARE SOLICITING FOR STUDENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FUNDS FROM THE DEPARTMENT OF EDUCATION TITLE IV PROGRAM AS WELL AS FEDERAL GRANTS AND CONTRACTS THAT MAY PROVIDE ASSISTANCE BASED ON THE CRITERIA ESTABLISHED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AND CONTRACTS | TypeOfGrant |
| Number Of Recipients | 300 | NumberOfRecipients |
| Amount Of Cash Grant | 1365728 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COSTS CHARGED TO SPONSORED AGREEMENTS ARE FULLY INTEGRATED WITH THE UNIVERSITY'S FINANCIAL ACCOUNTING SYSTEM. THE SYSTEM ACCUMULATES COSTS ACCORDING TO INDEX, FUND AND ACCOUNT CODE CATEGORIES. ASSOCIATED AND IDENTIFIED WITH EACH FUND ARE VARIOUS ATTRIBUTES SUCH AS PROJECT TITLE, SPONSOR, AND PRINCIPAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM R HARVEY | |||||||||||||
| 294160 | 0 | 0 | 0 | 0 | 0 | 350000 | 0 | 62270 | 0 | 706430 | 0 | 0 | 0 |
| MRS DORETHA J SPELLS | |||||||||||||
| 132768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30377 | 0 | 163145 | 0 | 0 | 0 |
| DR JAMES RUSSELL | |||||||||||||
| 214540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49087 | 0 | 263627 | 0 | 0 | 0 |
| PAMELA HAMMOND PROVOST | |||||||||||||
| 122165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27951 | 0 | 150116 | 0 | 0 | 0 |
| DR WILLIAM MOORE | |||||||||||||
| 161349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36917 | 0 | 198266 | 0 | 0 | 0 |
| MR LARON CLARK | |||||||||||||
| 128227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29338 | 0 | 157565 | 0 | 0 | 0 |
| DR MICHAEL MCCORMICK | |||||||||||||
| 230322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52698 | 0 | 283020 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HAMPTON UNIVERSITY PROVIDES AN ON-CAMPUS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT MUST LIVE IN THIS RESIDENCE AS A REQUIREMENT FOR THE JOB AND UTILIZE THE RESIDENCE FOR UNIVERSITY BUSINESS PURPOSES. - | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| VIRGINIA COLLEGE BUILDING AUTHORITY - 2005 | |||||||
| 540505990 | 9277806U5 | 2005-05-01 | 24500000 | TO FINANCE OR REFINANCE CAPITAL IMPROVEMENTS AT THE UNIVERSITY | 1 | 0 | 0 |
| VIRGINIA SMALL BUSINESS FINANCING AUTHORITY REVENUE BONDS-2008 SERIES | |||||||
| 540505990 | 928104KQ0 | 2008-12-01 | 70000000 | LOAN TO THE HAMPTON ROADS PROTON BEAM THERAPY INSTITUTE | 0 | 0 | 0 |
| VIRGINIA SMALL BUSINESS FINANCING AUTHORITY REVENUE BONDS-2009 SERIES | |||||||
| 540505990 | 928104KS6 | 2009-06-01 | 50000000 | LOAN TO THE HAMPTON ROADS PROTON BEAM THERAPY INSTITUTE | 0 | 0 | 0 |
| VIRGINIA SMALL BUSINESS FINANCING AUTHORITY REVENUE BONDS-2009 SERIES | |||||||
| 540505990 | 928104KT4 | 2010-01-01 | 53865000 | LOAN TO THE HAMPTON ROADS PROTON BEAM THERAPY INSTITUTE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4685000 | 14232586 | 25750207 | 515000 | 11002631 | 2012 | 0 | 0 | 1 | 1 | ||
| 70000000 | 2010 | 0 | 0 | 1 | 1 | ||||||
| 50000000 | 600000 | 49400000 | 2011 | 0 | 0 | 1 | 1 | ||||
| 53865000 | 4087698 | 32743872 | 2011 | 0 | 0 | 1 | 1 | 5543840 | 11489590 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMA HARVEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FIRST LADY | Relationship |
| Amount Of Transaction | 30000 | AmountOfTransaction |
| Description Of Transaction | FOR SERVICES RENDERED BY HER DIRECTLY FOR THE BENEFIT OF THE UNIVERSITY FOR EVENTS AND RELATED DUTIES AS FIRST LADY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION AT THEIR SCHEDULED MEETING. THEY RECEIVE A COPY IN ADVANCE OF THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS POLICY IS REVIEWED BY A COMMITTEE APPOINTED BY THE PROVOST FOR VIOLATIONS OF, OR REQUESTS FOR EXCEPTIONS. IF VIOLATIONS TO THESE STANDARDS ARE FOUND, OFFICERS, EMPLOYEES OR AGENTS WILL BE SUBJECT TO DISCIPLINARY ACTIONS AS RECOMMENDED BY THE COMMITTEE. DISCIPLINARY ACTIONS MAY INCLUDE LETTERS OF REPRIMAND, SUSPENSIONS, OR TERMINATION OF EMPLOYMENT. THE REVIEW PROCESS IS TO BE COMPLETED WITHIN 30 DAYS AND A WRITTEN RECOMMENDATION MADE TO THE PROVOST AT THAT TIME. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE CURRENT SALARY, COMPARES TO COMPARABLES, AND APPROVES A YEARLY SALARY INCREASE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE PROVIDED UPON REQUEST AND OR INSPECTION IN THE COMPTROLLER'S OFFICE | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -14,148,087. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | NO CHANGE IN PROCESS OF REVIEW OF FINANCIAL STATEMENTS BY AUDIT COMMITTEE, AS COMPARED TO PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HAMPTON ROADS PROTON THERAPY INSTITUTE AT HAMPTON UNIVERSITY LLC | |||||||||
| 40 ENTERPRISE PKWY | HAMPTON | VA | 23666 | 540505990 | TO PROVIDE PROTON THERAPY IN THE FIGHT AGAINST CANCER | VA | 19083318 | 193547358 | N/A |
| ATLANTIC REAL ESTATE LLC | |||||||||
| QUEEN AND TYLER STREET | HAMPTON | VA | 23666 | MULTI TENTANT OFFICE BUILDING | VA | 1667873 | 23283616 | N/A | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HAMPTON UNIVERSITY MUSEUM FOUNDATION INC | ||||||||||
| QUEEN AND TYLER STREET | HAMPTON | VA | 23668 | 541854945 | SUPPORT HAMPTON UNIVERSITY MUSEUM | VA | 501 (C) (3) | 11A I | HAMPTON UNIVERSITY | 1 |
| HAMPTON COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| QUEEN AND TYLER STREET | HAMPTON | VA | 23668 | 541667250 | TO ENHANCE QUALITY OF LIFE IN THE CITY OF HAMPTON | VA | 501 (C) (3) | 7 | HAMPTON UNIVERSITY | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON UNIVERSITY MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 368189 | AmountInvolved |
| Method Of Amt Determination | MARKET VALUE | MethodOfAmtDetermination |