2026-05-15T12:00:19-05:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2024-07-01 540505990 HAMPTON UNIVERSITY HAMP 7577275213 200 WILLIAM R HARVEY WAY HAMPTON VA 23668 DENISE NICHOLS DEPUTY CHIEF FINANCIAL OFFICER 7577275213 2026-05-15 1 0 HUGH BARLOW P00422004 7578731033 2026-05-15 2024 2025-03-06 01:10:19Z DENISE NICHOLS 200 WILLIAM R HARVEY WAY HAMPTON VA 23668 308756346 0 X WWW.HAMPTONU.EDU X 1868 VA 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. 21 20 1609 0 -393986 0 44736824 55149206 129325417 163226026 30179533 21169840 197789 6143366 204439563 245688438 1163512 1582213 0 0 93467045 80596986 0 0 1009636 145442739 167327234 240073296 249506433 -35633733 -3817995 864544695 899810315 185568677 217175635 678976018 682634680 X 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. 0 0 79859895 1582213 97722157 INSTRUCTIONAL AND DEPARTMENTAL RESEARCH - THE EDUCATIONAL GOALS SET UP FOR OUR STUDENTS ARE THROUGH VARIOUS INSTRUCTIONAL DIVISIONS AND DEPARTMENTAL RESEARCH. 7211110 PUBLIC SERVICES - HAMPTON UNIVERSITY HAS AN OFF CAMPUS WORK-STUDY PROGRAM FOR STUDENTS, URBAN AFFAIRS AND OTHER COMMUNITY RELATED PROJECTS. 13085221 LIBRARY AND MUSEUMS - THE LIBRARIES AND MUSEUMS PROVIDE AND DISPLAY EDUCATIONAL MATERIALS AND PROVIDE SUPPORT SERVICES TO THE ACADEMIC COMMUNITY. 63047862 83530709 HAMPTON UNIVERSITY PROTON THERAPY INSTITUTE (HUPTI) - THE UNIVERSITY OWNS AND OPERATES A FACILITY THAT PROVIDES PROTON THERAPY TREATMENT AS A CUTTING-EDGE TECHNOLOGY IN THE FIGHT AGAINST CANCER AND PROVIDE OPPORTUNITIES FOR RESEARCH. 26033213 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. 89081075 83530709 189237301 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 658 0 1 1609 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENISE NICHOLS 7577275213 200 WILLIAM R HARVEY WAY HAMPTON VA 23668 LTG DARRELL K WILLIAMS PRESIDENT 40.00 X X 902500 0 190658 MR ROBERT POMPEYMARCH - JUNE 2025 VICE PRESIDENT FOR BUSINES 40.00 X 121076 0 27981 ATTORNEY FAYE HARDY-LUCAS VICE PRESIDENT AND GENERAL 40.00 X 178844 0 41331 MR MICHAEL D ARMSTRONG VICE CHAIR 1.00 X X 0 0 0 MRS PLEASANT S BRODNAX III ESQ BOARD MEMBER 1.00 X 0 0 0 MR SASHI BROWN ESQ BOARD MEMBER 1.00 X 0 0 0 MR CALVIN L BUTTS JR BOARD MEMBER 1.00 X 0 0 0 MR WESLEY A COLEMAN CHAIR 1.00 X X 0 0 0 MR ED BUDDY DAVID ESQ TREASURER 1.00 X X 0 0 0 MR GERARD GERRY A FASANO BOARD MEMBER 1.00 X 0 0 0 MR JAMES T GEORGE BOARD MEMBER 1.00 X 0 0 0 MRS MICHELE LAWRENCE JAWANDO ESQ BOARD MEMBER 1.00 X 0 0 0 MRS JESSICA N JOHNSON BOARD MEMBER 1.00 X 0 0 0 MRS RASHIDA A JONES BOARD MEMBER 1.00 X 0 0 0 MR DEREK R LEWIS BOARD MEMBER 1.00 X 0 0 0 MRS MELONIE D PARKER BOARD MEMBER 1.00 X 0 0 0 MRS LESLIE DJ PATTERSON BOARD MEMBER 1.00 X 0 0 0 MRS NICOLE PULLEN ROSS BOARD MEMBER 1.00 X 0 0 0 MR ZACHARY B SCOTT BOARD MEMBER 1.00 X 0 0 0 MR DAVID B STITH BOARD MEMBER 1.00 X 0 0 0 MRS KAREN TURNER WARD PHD BOARD MEMBER 40.00 X 111533 0 25775 MRS ANDREA M WEISS SECRETARY 1.00 X X 0 0 0 MR CHARLES H WHITEMAN PH D BOARD MEMBER 1.00 X 0 0 0 ANTHONY D HENDERSON SR DIRECTOR OF ATHLETICS 40.00 X 240000 0 55464 WILLIAM MOORE RESEARCH PROFESSOR 40.00 X 240048 0 55475 MR IVAN THOMAS MEN'S BASKETBALL HEAD COACH 40.00 X 349994 0 80884 MRS BETTY STEWART EXECUTIVE VP AND PROVOST 40.00 X 350000 0 80885 MR ADEBISI OLADIPUPO VICE PRESIDENT FOR INFORMATION TECHNOLOGY 40.00 X 244800 0 56573 MR CHARLES CANSLER III END MARCH VICE PRESIDENT FOR BUSINES 40.00 X 339726 0 78511 3078521 0 693537 117 0 1 0 ENFRA MCC LLC PO BOX 7460 METAIRIE LA 70010 ENHANCED ENERGY PROFICIENCY 14935250 THE BUDD GROUP PO BOX 890856 CHARLOTTE NC 28289 JANITORIAL AND FACILITY MAINTENANCE 12739920 TRANE USA INC PO BOX 406469 ATLANTA GA 30384 HVAC SYSTEMS AND ENERGY EFFICIENT SOLUTI 12035978 THOMPSON HOSPITALITY SERVICES LLC 1741 BUSINESS CENTER DRIVE RESTON VA 20190 FOOD SERVICE CONTRACTOR 11632926 ADRIAN BUILDERS GROUP LLC 3488 CHANDLER CREEK ROAD VIRGINIA BEACH VA 23453 BUILDING GENERAL CONTRACTOR 6184684 25 28635815 26513391 55149206 PROGRAM SERVICE REVENUE 611600 76715729 76715729 AUXILIARY ENTERPRISE 611710 58300527 58304208 -3681 HU PROTON THERAPY CENTER 621500 21006428 21006428 EDUCATIONAL DEPARTMENTS 611710 7203342 7203342 163226026 2799044 2799044 1137813 1875755 -737942 -737942 -347637 -390305 79562949 61192153 18370796 18370796 18370796 OTHER INCOME 611710 6881308 6881308 6881308 245688438 181252866 -393986 9680352 1582213 1582213 1877738 1417530 447641 12567 63793850 48158858 15208060 426932 1453231 1103607 348507 1117 9164789 6959886 2197859 7044 4307378 3271091 1032976 3311 738668 561388 177280 2705977 2056543 649434 741073 560694 177061 3318 33876099 25612770 8088243 175086 6083150 4482593 1415556 185001 626080 475821 150259 4405759 3301526 1042587 61646 2509172 1906971 602201 16374735 12444799 3929936 3996081 3037022 959059 OTHER EXPENSES 57339383 43505629 13738618 95136 HAMPTON UNIVERSITY PROT 26033213 19785242 6247971 MEAL SUPPORT 11135009 8438258 2664713 32038 MEMBERSHIP 762835 574860 181535 6440 249506433 189237301 59259496 1009636 14678547 8298832 1430517 5324354 10348514 12917146 34308928 14182298 3191766 2496234 13121413 14497707 981656193 415296145 542574261 566360048 53561365 59693291 191329384 216040405 864544695 899810315 13056809 25505988 38593682 36513260 101120368 123783733 29425586 28819483 3372232 2553171 185568677 217175635 X 583841570 584385260 95134448 98249420 678976018 682634680 864544695 899810315 -3817995 7476657 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 241215124 14323721 27424526 11747894 271215477 356597269 3736292 27153285 146271722 241215124 350863695 5585521 29677543 29529490 356597269 380242204 4272735 -33401244 250000 350863695 289786861 17089647 74344461 978765 380242204 0.66700 0.33300 0 0 6573927 6573927 691827051 281038391 410788660 249923957 134257754 115666203 33331258 33331258 566360048 CASH 25134861 F OTHER INVESTMENTS 5524472 F ALTERNATIVE INVESTMENTS - EQUITY 90344961 F ALTERNATIVE INVESTMENTS - HEDGE FUNDS 54669104 F ALTERNATIVE INVESTMENTS - PRIVATE EQUITY 40367007 F 216040405 OTHER LIABILITIES 2553171 2553171 X 253165095 7476657 7476657 245688438 0 245688438 249506433 0 249506433 0 249506433 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. PART X, LINE 2: 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, AND THE UNIVERSITY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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. CAPITAL INTERNATIONAL MSCI EMERGING MARKETS INVESTMENT 13848883 CAPITAL GUARDIAN - SCHOLARSHIP INVESTMENT 5132478 CAPITAL GUARDIAN - ENDOWMENT INVESTMENT 10089163 CITY OF LONDON INVESTMENT 18616144 NEUBERGER BERMAN INTERNATIONAL ADR INVESTMENT 261545 0 0 0 0 0 0 47948213 0 47948213 0 0 0 0 0 0 1 GRANTS AND SCHOLARSHIPS 1120 1582213 BOOK 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. X 1 0 X 0 0 0 0 0 0 0 0 0 LTG DARRELL K WILLIAMS PRESIDENT 812500 0 90000 0 0 0 0 0 190658 0 1093158 0 0 0 ATTORNEY FAYE HARDY-LUCAS VICE PRESIDENT AND GENERAL 178844 0 0 0 0 0 0 0 41331 0 220175 0 0 0 ANTHONY D HENDERSON SR DIRECTOR OF ATHLETICS 240000 0 0 0 0 0 0 0 55464 0 295464 0 0 0 WILLIAM MOORE RESEARCH PROFESSOR 240048 0 0 0 0 0 0 0 55475 0 295523 0 0 0 MR IVAN THOMAS MEN'S BASKETBALL HEAD COACH 349994 0 0 0 0 0 0 0 80884 0 430878 0 0 0 MRS BETTY STEWART EXECUTIVE VP AND PROVOST 350000 0 0 0 0 0 0 0 80885 0 430885 0 0 0 MR ADEBISI OLADIPUPO VICE PRESIDENT FOR INFORMATION TECHN 244800 0 0 0 0 0 0 0 56573 0 301373 0 0 0 MR CHARLES CANSLER III END MARCH VICE PRESIDENT FOR BUSINES 339726 0 0 0 0 0 0 0 78511 0 418237 0 0 0 PART I, LINE 1A 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. SINCE THE ON-CAMPUS RESIDENCY IS REQUIRED, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. A VIRGINIA SMALL BUSINESS FINANCING AUTHORITY - 2014 SERIES 540505990 2014-11-26 115090000 TO REFINANCE 2008 AND 2009 SERIES 0 0 0 B HBCU CAPITAL FINANCING LOAN AGREEMENT - SERIES A 2024-3 BONDS 540505990 2023-07-15 91500000 TO FUND CAPITAL PROJECTS 0 0 0 A 115090000 647162 114442838 2014 0 1 1 1 B 91500000 39948029 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 MYRA WILLIAMS FIRST LADY 56500 FOR SERVICES RENDERED BY HER DIRECTLY FOR THE BENEFIT OF THE UNIVERSITY FOR EVENTS AND RELATED DUTIES AS FIRST LADY 0 FORM 990, PART VI, SECTION B, LINE 11B 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 XII, LINE 2C HAMPTON UNIVERSITY HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND IS CHARGED WITH SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS. HAMPTON ROADS PROTON THERAPY INSTITUTE AT HAMPTON UNIVERSITY LLC 40 ENTERPRISE PKWY HAMPTON VA 23666 TO PROVIDE PROTON THERAPY IN THE FIGHT AGAINST CANCER VA 21006428 91441349 HAMPTON UNIVERSITY ATLANTIC REAL ESTATE LLC 100 EAST QUEEN STREET HAMPTON VA 23668 MULTI TENANT OFFICE BUILDING VA 1948409 19719873 HAMPTON UNIVERSITY HAMPTON UNIVERSITY MUSEUM FOUNDATION INC QUEEN AND TYLER STREET HAMPTON VA 23668 SUPPORT HAMPTON UNIVERSITY MUSEUM VA 501(C)(3) 11A 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAMPTON UNIVERSITY MUSEUM FOUNDATION INC D 368189 CASH