2024-05-14T15:05:30-05:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2022-07-01 541808901 VIRGINIA COMMONWEALTH UNIVERSITY COLLEGE OF ENGINEERING FOUNDATION VIRG 8048281475 601 WEST MAIN STREET ROOM 433 RICHMOND VA 232843068 LAURA KOTTKAMP EXECUTIVE DIRECTOR 8048281475 2024-05-11 1 LAURA KOTTKAMP XXX-XX-XXXX 0 M JAMES HARTSON JR CPA P00590214 8042826000 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA KOTTKAMP 601 WEST MAIN STREET-ROOM 433 RICHMOND VA 232843068 12959663 0 X WWW.EGR.VCU.EDU X 1995 VA TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VCU SCHOOL OF ENGINEERING. 28 28 0 0 0 0 5764088 1270908 3981371 4002369 75791 143022 50292 54664 9871542 5470963 8441246 7853751 0 0 124200 138483 0 0 179805 4389253 4072002 12954699 12064236 -3083157 -6593273 112599166 107390311 69960618 66076938 42638548 41313373 TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF ENGINEERING. 0 0 11387368 7853751 4057033 SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY THROUGH THE MANAGEMENT OF THE SCHOOL OF ENGINEERING PROPERTY AND FUNDS. 11387368 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8048281475 601 WEST MAIN STREET ROOM 433 RICHMOND VA 232843068 ANDREW HOWELL TRUSTEE 1.00 X 0 0 0 BRIAN BISCHOFF TRUSTEE 1.00 X 0 0 0 ADVAIT APTE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER A GROOME TRUSTEE 1.00 X 0 0 0 CHUNG-CHEE TAI TRUSTEE 1.00 X 0 0 0 DAN NEWIRTH TRUSTEE 1.00 X 0 0 0 DAN SHUBER TRUSTEE 1.00 X 0 0 0 BRAD WELLES TRUSTEE 1.00 X 0 0 0 DR MICHAEL RAO EX OFFICIO TRUSTEE 1.00 X 0 0 0 FAHAD HARHARA TRUSTEE 1.00 X 0 0 0 BRIAN HAUG TRUSTEE 1.00 X 0 0 0 M DAVID ALLEN TRUSTEE 1.00 X 0 0 0 JASON BUTLER TRUSTEE 1.00 X 0 0 0 JASON MEIDINGER TRUSTEE 1.00 X 0 0 0 JULIA CAIN TRUSTEE 1.00 X 0 0 0 RICHARD JUPE TRUSTEE 1.00 X 0 0 0 JOHN MCDONALD TRUSTEE 1.00 X 0 0 0 NIMISHA MUKHERJEE TRUSTEE 1.00 X 0 0 0 OSCAR MARTIN TRUSTEE 1.00 X 0 0 0 P TEMPLE BALLARD PRESIDENT 1.00 X X 0 0 0 RONY THOMAS TRUSTEE 1.00 X 0 0 0 SCOTT UKROP TRUSTEE 1.00 X 0 0 0 SHARI LITOW TRUSTEE 1.00 X 0 0 0 CORRELL MOORE TRUSTEE 1.00 X 0 0 0 STEVEN R LINDGREN TRUSTEE 1.00 X 0 0 0 WILLIAM H GOODWIN JR CHAIRMAN EMERITUS 1.00 X X 0 0 0 RHONDA WILLIAMS TRUSTEE 1.00 X 0 0 0 THE HONORABLE BEN DENDY TRUSTEE 1.00 X 0 0 0 LAURA KOTTKAMP EXECUTIVE DIRECTOR 1.00 X 91762 0 36882 91762 0 36882 0 0 0 0 0 1270908 8809 1270908 RENT FROM VCU 531120 4002369 4002369 4002369 28589 28589 7603133 7488700 114433 114433 114433 ENDOWMENT MANAGEMENT FEE 900001 54610 54610 MISCELLANEOUS 900001 54 54 54664 5470963 4057033 0 143022 7853751 7853751 138483 13848 90014 34621 242775 8180 226415 8180 18647 18647 21725 21725 154692 154692 1144786 1021701 123085 2335196 2335196 OTHER EXPENSES 154181 0 17177 137004 12064236 11387368 497063 179805 1853256 1040888 2584611 867664 73878202 43978428 32224920 29899774 75925555 75543235 0 10824 38750 112599166 107390311 36189937 34826208 28670665 25600829 5100016 5649901 69960618 66076938 X 7756719 6595943 34881829 34717430 42638548 41313373 112599166 107390311 X -6593273 6001084 -732986 X X 0 1 X 1 0 X 1626116 3527060 8461117 5764088 1270908 20649289 1626116 3527060 8461117 5764088 1270908 20649289 12171235 8478054 39677 15697 1234 1863 28589 87060 20736349 18320720 0.40880 0.41770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59601881 1224479 5042118 7539861 58328617 75202851 940606 -9049793 7491783 59601881 59958920 1244822 21184480 7185371 75202851 61569564 2667660 1632470 5910774 59958920 67482144 636218 2090370 8639168 61569564 0.59330 0.28490 0.12180 0 0 2800000 1507317 4307317 69527443 43939021 25588422 43442 39407 4035 29899774 LONG/SHORT HEDGED EQUITY FUNDS 2532997 F THE RAM FUND, LP 60682400 F THE RAM PRIVATE ASSET FUND, LP 12327838 F 75543235 X 11317355 6001084 6001084 5316271 154692 154692 5470963 12642530 732986 732986 11909544 154692 154692 12064236 PART V, LINE 4: THE VARIOUS ENDOWMENTS WERE ESTABLISHED TO SUPPORT THE FOUNDATION AND ITS MISSION. PART X, LINE 2: THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" THAT PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30, 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE CONTRIBUTION RECEIVABLES 732,986. 1 VIRGINIA COMMONWEALTH UNIVERSITY 912 W FRANKLIN STREET POST OFFICE BOX 843035 RICHMOND VA 232843035 546001758 115 7019618 834133 PRESENT VALUE ADJUSTMENT FOR ACCRUED CONTRIBUTION TO VCU FOR FUTURE RENT ASSISTANCE IS PROVIDED IN ORDER TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY. 1 FORM 990, PART VI, SECTION B, LINE 11B NONE. FORM 990, PART VI, SECTION B, LINE 12C THEY ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE COPIES OF FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFICT OF INTEREST INFORMATION AND OTHER DOCUMENTS TO THE PUBLIC. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE CONTRIBUTION RECEIVABLES -732,986. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.