2011-03-15T10:11:18-05:00 2010-06-30 Thompson Dunavant PLC 5100 Poplar Avenue Thirtieth Floor Memphis TN 38137 990 2009-07-01 626048540 University of Memphis Foundation CO Larry Bunch UNIV 9016783255 635 Normal Street Alumni Center No 108 Memphis TN 38152 larry bunch 9016783255 2011-03-16 1 Mark E Grochau CPA 9016855575 2009 2016-02-24 21:20:13Z LARRY BUNCH 107 ALUMNI CENTER MEMPHIS TN 38152 64380405 0 X WWW.MEMPHIS.EDU/ADVANCE/FOUNDATION/ X 1964 TN Foundation Accepts and Administers Support to The University of Memphis. 34 34 0 49 -98642 -98642 20377642 16977596 0 2239470 -360067 1546406 360573 24163518 16978102 0 0 0 0 0 20703863 26081476 20703863 26081476 3459655 -9103374 107945770 108267950 9350155 11781332 98595615 96486618 The Foundation accepts and administers private support to The University of Memphis. 0 0 24788291 The Foundation provided funds for scholarships, fellowships, academic enrichment and various other programs and projects in support of the students, faculty, staff and mission of the University of Memphis. 24788291 1 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Sabrina Leatherwood 9016783950 635 Normal Street Alumni Center Memphis TN 38152 X MR JAMES AYERS 1.00 X 0 0 0 MR DAVID WEDAMAN 1.00 X 0 0 0 MR BRAD MARTIN 1.00 X 0 0 0 MS AMY RHODES 1.00 X 0 0 0 MR STEPHEN C REYNOLDS 1.00 X 0 0 0 MR MICHAEL D ROSE 1.00 X 0 0 0 MR GARY SHORB 1.00 X 0 0 0 MR GARY HENLEY 1.00 X 0 0 0 MRS RITA T SPARKS 1.00 X 0 0 0 MR KENNETH MAY 1.00 X 0 0 0 MR JOE PEPE 1.00 X 0 0 0 MS C WILLIAMS-BENNETT 1.00 X 0 0 0 MR DAVE FERRARO 1.00 X 0 0 0 MS ANISE BELZ 1.00 X 0 0 0 MR HILLIARD CREWS 1.00 X 0 0 0 THE HON PAULETTE DELK 1.00 X 0 0 0 MR DON HUTSON 1.00 X 0 0 0 MR TOM KADIEN 1.00 X 0 0 0 MR JAMES LACKIE 1.00 X 0 0 0 MR JOE ORGILL 1.00 X 0 0 0 MR ELLIOT PERRY 1.00 X 0 0 0 MR DAVID PORTER 1.00 X 0 0 0 MR PHIL TRENARY 1.00 X 0 0 0 THE HON DIANE KVESCOVO 1.00 X 0 0 0 Mr Michael Bruns 1.00 X 0 0 0 MR WILLIE H GREGORY SR 1.00 X 0 0 0 MS HELEN GRONAUER 1.00 X 0 0 0 MR DAVID KUSTOFF 1.00 X 0 0 0 MRJAMES E MCGEHEE JR 1.00 X 0 0 0 DR TRISH CALVERT RING 1.00 X 0 0 0 MR STEFAN SMITH 1.00 X 0 0 0 MR RICHARD A SPELL 1.00 X 0 0 0 MR JAMES L VINING 1.00 X 0 0 0 MR HARRY L SMITH 1.00 X 0 0 0 MR JOHN W STOKES JR 1.00 X 0 0 0 Mr BEN C BRYANT JR 1.00 X 0 0 0 MR CHARLES BURKETT 1.00 X 0 0 0 MR JAMES THOMAS WATSON 1.00 X 0 0 0 MR DAVID J BRONCZEK 1.00 X 0 0 0 0 0 0 0 0 0 0 PATTON & TAYLOR ENTERPRISES PO BOX 38409 MEMPHIS TN 38183 CONSTRUCTION 1730776 FLINTCO INC 2179 HILLSHIRE CR MEMPHIS TN 38133 CONSTRUCTION 1634356 EAGLE GOLF & ATHLETICS PO BOX 1150 FLORENCE AL 385631115 CONSTRUCTION 659938 TENNIS CLUB OF MEMPHIS 5111 SANDERLIN AVENUE MEMPHIS TN 381174329 CONSTRUCTION 296724 VAN SCOYOC ASSOCIATES STE 600W 101 CONSTITUTION AVE NW WASHINGTON DC 20001 LOBBYING 132000 5 16977596 359993 16977596 1566486 1566486 45475750 47402303 -1926553 -1926553 -1926553 other misc income 611710 459215 459215 PASS-THROUGH 531390 -98642 -98642 360573 16978102 459215 -98642 -360067 191030 191030 UNIVERSITY SUPPORT 25890446 24788291 1102155 26081476 24788291 1293185 0 380384 1198427 14956057 9091870 1660042 91726751 95550889 882578 766722 107945770 108267950 8667219 11765722 83568 15610 599368 0 9350155 11781332 X 6630570 8179135 47474744 39359707 44490301 48947776 98595615 96486618 107945770 108267950 X 0 1 1 X 0 X 11816029 19788712 22543950 20377642 16977596 91503929 11816029 19788712 22543950 20377642 16977596 91503929 5485464 86018465 2450029 2399274 2557246 1629952 1567427 10603928 102107857 0.84240 0.71880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 158 0 0 1 179927 1 5425 0 185510 0 345623 X X X X X CLASSROOM INSTRUCTION 0 55400777 2457284 6166098 2545557 61478602 68951929 3079542 -14236607 2394087 55400777 0.07800 0.92200 0 0 0 MONEY MARKET FUNDS 3662766 F LIMITED PARTNERSHIPS & LLCS 24013259 F COMMON/COLLECTIVE TRUST FUNDS EQUITIES 4978828 F MUTUAL FUNDS 62720294 F US GOVERNMENT SECURITES 38208 F CORPORATE BONDS 137534 F 95550889 16978102 26081476 -9103374 6994377 6994377 -2108997 25440026 6994379 1467547 8461926 16978100 2 2 16978102 27549023 1467547 1467547 26081476 0 26081476 Part III, Line 4: EGYPTIAN RELATED ART AND ARTIFACTS USED FOR EDUCATIONAL PURPOSES. Part XI, Line 8 - Other Adjustments: UNREALIZED GAIN IN INVESTMENTS: 6994379. ROUNDING: -2. Part XII, Line 2d - Other Adjustments: BAD DEBT EXPENSE: 1467547. Part XII, Line 4b - Other Adjustments: ROUNDING: 2. Part XIII, Line 2d - Other Adjustments: BAD DEBT EXPENSE: 1467547. X 359993 0 1 0 Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 12c THIS POLICY IS MONITORED AND ENFORCED BY THE UNIVERSITY OF MEMPHIS FOUNDATION'S OFFICERS AND EMPLOYEES. Form 990, Part VI, Section B, line 15 ALL PAID FOUNDATION POSITIONS ARE SUBJECTED TO AN INDEPENDENT SALARY REVIEW BY STATE OF TENNESSEE PERSONNEL IN ACCORDANCE WITH STATE OF TENNESSEE POLICIES AND PROCEDURES. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents or conflict of interest policy available for public inspection. The financial statements are made available on the website for organization. PART XI LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. UNIVERSITY OF MEMPHIS 3720 ALUMNI AVENUE MEMPHIS TN 38152 620648618 PROVIDING HIGH QUALITY EDUCATIONAL OPPORTUNITIES TN THE UNIVERSITY OF MEMPHIS BOARD OF VISITORS 341 ADMINISTRATION BUILDING MEMPHIS TN 38152 SUPPORT THE UNIVERSITY OF MEMPHIS TN 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 UNIVERSITY OF MEMPHIS O 25890446 UNIVERSITY OF MEMPHIS R 41076