Form 990 for tax year 2023
Filed by UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE.
Totals
- Total revenue
- $1,487,595
- Total expenses
- $1,709,589
- Contributions and grants received
- $1,448,100
- Grants paid
- $306,669
- Program service revenue
- $0
- Investment income
- $39,495
- Other revenue
- $0
- Total assets, end of year
- $18,588,580
- Total liabilities, end of year
- $133,263
- Net assets or fund balances, end of year
- $18,455,317
- Program services expenses (Part IX)
- $926,170
- Management and general expenses
- $179,390
- Fundraising expenses
- $604,029
- Program service expenses (Part III)
- $926,170
Program services were 54.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,448,100
-
1g · Noncash contributions included above
$35,371
-
3 · Investment income
total $39,461 · excluded $39,461
-
7a · Gross sales of assets other than inventory
securities $41,483
-
7b · Less cost or other basis and sales expenses
securities $41,449
-
7c · Gain or loss
securities $34
-
7d · Net gain or loss
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,669 · program services $306,669
-
5 · Compensation of officers, directors and key employees
total $551,027 · program services $195,846 · management and general $52,611 · fundraising $302,570
-
9 · Other employee benefits
total $137,681 · management and general $22,930 · fundraising $114,751
-
11b · Fees: legal
total $4,025 · fundraising $4,025
-
11c · Fees: accounting
total $44,572 · management and general $44,572
-
11f · Fees: investment management
total $33,630 · management and general $33,630
-
12 · Advertising and promotion
total $4,079 · program services $408 · management and general $408 · fundraising $3,263
-
13 · Office expenses
total $10,944 · program services $63 · management and general $9,222 · fundraising $1,659
-
17 · Travel
total $92,145 · program services $17,890 · management and general $7,890 · fundraising $66,365
-
19 · Conferences, conventions and meetings
total $115,146 · program services $3,750 · fundraising $111,396
-
23 · Insurance
total $8,127 · management and general $8,127
-
24a · Other expenses: INSTRUCTION
total $393,359 · program services $393,359
-
24b · Other expenses: HONORARIUMS AND INTERNS
total $8,185 · program services $8,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,701,665 · end of year $1,038,136
-
2 · Savings and temporary cash investments
beginning of year $14,913 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,952,650 · end of year $1,914,670
-
12 · Investments: other securities
beginning of year $11,042,778 · end of year $12,433,512
-
15 · Other assets
beginning of year $3,038,514 · end of year $3,202,262
-
17 · Accounts payable and accrued expenses
beginning of year $79,193 · end of year $112,235
-
25 · Other liabilities
beginning of year $56,028 · end of year $21,028
-
27 · Net assets without donor restrictions
beginning of year $41,943 · end of year -$86,035
-
28 · Net assets with donor restrictions
beginning of year $17,573,356 · end of year $18,541,352
Mission and programs · 2023
Mission
ESTABLISHED IN 2004, THE SCHOOL OF ARCHITECTURE FOUNDATION EXISTS TO SUPPORT AND FOSTER THE STUDY AND TEACHING OF ARCHITECTURE AND ITS RELATED DISCIPLINES AT THE UNIVERSITY OF VIRGINIA, AND TO AID, STRENGTHEN, AND EXTEND IN EVERY PROPER AND USEFUL MANNER THE WORK, SERVICES AND OBJECTIVES OF THE SCHOOL OF ARCHITECTURE. ITS PRIMARY GOAL IS TO ACHIEVE A HIGH STANDARD OF EXCELLENCE AND LEADERSHIP IN SERVICE TO, AND IN COLLABORATION WITH, THE UVA SCHOOL OF ARCHITECTURE COMMUNITY ON GROUNDS AND BEYOND.
Activities or mission (Part I)
PROMOTE THE STUDY AND TEACHING OF ARCHITECTURE AT THE UNIVERSITY OF VIRGINIA THROUGH DIRECT FINANCIAL ASSISTANCE AND THROUGH STUDENT AND ALUMNI SUPPORT.
-
DIRECT SUPPORT PROVIDED TO THE UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE INCLUDING SUPPORT FOR STUDENTS AND ALUMNI.
Expenses $926,170 · Grants $306,669
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HaresignDAVID HARESIGN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey MurphyJEFFREY MURPHY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Peter DanielPETER DANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alec GarbiniALEC GARBINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shelby PruettSHELBY PRUETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Timothy ChapmanTIMOTHY CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wendy BarnesWENDY BARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FriedBARBARA FRIED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jenna RippleJENNA RIPPLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert SponsellerROBERT SPONSELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Ann MillerSHARON ANN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rusty ConnerRUSTY CONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott SottileSCOTT SOTTILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra ValmaranaALEXANDRA VALMARANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Guy GeierGUY GEIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Liz HayesLIZ HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
George Keith MartinGEORGE KEITH MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Silvia ErskineSILVIA ERSKINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Zena HowardZENA HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul WeinschenkPAUL WEINSCHENK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roger Patton JanssenROGER PATTON JANSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark LuellenMARK LUELLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dean Malo HutsonDEAN MALO HUTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marcus HurleyMARCUS HURLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steven WingfieldSTEVEN WINGFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $193,293
- From this org
- $158,461
- From related orgs
- $0
- Other
- $34,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,018
- Bonus
- $10,000
- Other
- $443
- Deferred
- $22,076
- Nontaxable benefits
- $12,756
- Filer's total
- $193,293
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNIVERSITY OF VIRGINIA
$0
DIRECT SUPPORT PROVIDED TO THE UNIVERSITY OF VIRGINIA SCHOOL OF ARCHITECTURE.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER UNITRUST (3)
T · INVESTMENTS · VA
Directly controlled by UVASOAF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301135
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