Totals
- Total revenue
- $20,986,553
- Total expenses
- $12,851,403
- Contributions and grants received
- $1,360,000
- Grants paid
- $0
- Program service revenue
- $19,611,544
- Investment income
- $15,009
- Other revenue
- $0
- Total assets, end of year
- $319,536,033
- Total liabilities, end of year
- $206,560,701
- Net assets or fund balances, end of year
- $112,975,332
- Program services expenses (Part IX)
- $9,070,746
- Management and general expenses
- $3,780,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,070,746
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACQUELINE L ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD H BAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER J BRIGHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J BENJAMIN DOUGHTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY C GODSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STARLETTE B JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM N PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RENAE C PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER M QUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAILA N ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR TIMOTHY D SANDS
DIRECTOR
- Total calculated
- $896,881
- From this org
- $0
- From related orgs
- $812,851
- Other
- $84,030
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $696,398 related
- Bonus
- $0 + $101,000 related
- Other
- $0 + $15,453 related
- Deferred
- $0 + $51,850 related
- Nontaxable benefits
- $0 + $32,180 related
- Filer's total
- $0 + $896,881 related
-
SHIRISH S SATHAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER W SHEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES N STRAWBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY C THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH A MCCLANAHAN
PRESIDENT
- Total calculated
- $628,733
- From this org
- $0
- From related orgs
- $595,400
- Other
- $33,333
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $595,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,544 related
- Nontaxable benefits
- $0 + $789 related
- Filer's total
- $0 + $628,733 related
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
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT VT · VA
-
VIRGINIA POLYTECHNIC INST & STATE UNIV
501(C)(3) · UNIVERSITY · VA
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VTREF BROKERAGE LLC
REAL ESTATE · VA · assets $303,306
-
VTREF - FOUNDATION OFFICE BUILDING LLC
REAL ESTATE · VA · income $1,525,650 · assets $10,777,994
-
VIRGINIA TECH RESEARCH INSTITUTE LLC
REAL ESTATE · VA · income $7,440,991 · assets $76,179,216
-
REAL ESTATE · VA · income $3,045,218 · assets $61,824,734
-
ROANOKE INVESTMENT PROPERTIES LLC
REAL ESTATE · VA
-
GLADE ROAD INVESTMENT PROPERTIES LLC
REAL ESTATE · VA
-
EXPAND TRAN LLC
REAL ESTATE · VA · income $455,477 · assets $8,873,983
-
REAL ESTATE · VA · income $4,165,754 · assets $141,592,939
-
CRC PHASE II
REAL ESTATE · VA
-
CAROLYN CIRCLE LLC
REAL ESTATE · VA
-
BLACKSBURG INVESTMENT PROPERTIES LLC
REAL ESTATE · VA
-
HARDEE'SUMALL
REAL ESTATE · VA · income $1,412,250 · assets $25,875,745
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · HOTEL · VA · share of income $1,338,690 · share of assets $6,060,481
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROPERTY MANAGEMENT · VA · 100% owned · share of income $373,555 · share of assets $33,072,832 · controlled entity
Directly controlled by VTREF
-
VIRGINIA TECH CORPORATE RESEARCH CENTER
C · RESEARCH · VA
Directly controlled by VTF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310455
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