Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $24,524,659

• 1g · Noncash contributions included above

  $910,299

• 2a · Program service revenue: STUDENT ACTIVITIES

  total $60,871 · related or exempt $60,871

• 2b · Program service revenue: OTHER AUXILARY REVENUE

  total $25,252 · related or exempt $25,252

• 3 · Investment income

  total $3,816,576 · excluded $3,816,576

• 6a · Gross rents

  real property $10,256

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $10,256

• 6d · Net rental income or loss

  total $10,256 · excluded $10,256

• 7a · Gross sales of assets other than inventory

  securities $106,264,472

• 7b · Less cost or other basis and sales expenses

  securities $83,575,694

• 7c · Gain or loss

  securities $22,688,778

• 7d · Net gain or loss

  total $22,688,778 · excluded $22,688,778

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $27,015,636 · program services $27,015,636

• 2 · Grants to domestic individuals

  total $1,317,710 · program services $1,317,710

• 5 · Compensation of officers, directors and key employees

  total $2,267,362 · program services $23,714 · management and general $1,073,340 · fundraising $1,170,308

• 7 · Other salaries and wages

  total $1,932,103 · program services $362,428 · management and general $255,130 · fundraising $1,314,545

• 8 · Pension plan contributions

  total $305,689 · program services $42,989 · management and general $55,501 · fundraising $207,199

• 9 · Other employee benefits

  total $320,046 · program services $72,233 · management and general $59,571 · fundraising $188,242

• 10 · Payroll taxes

  total $227,904 · program services $26,720 · management and general $61,246 · fundraising $139,938

• 11b · Fees: legal

  total $31,782 · management and general $28,043 · fundraising $3,739

• 11c · Fees: accounting

  total $67,758 · management and general $67,758

• 11f · Fees: investment management

  total $1,904,236 · management and general $1,904,236

• 11g · Fees: other

  total $7,295 · program services $840 · management and general $2,301 · fundraising $4,154

• 13 · Office expenses

  total $173,270 · program services $11,965 · management and general $104,270 · fundraising $57,035

• 14 · Information technology

  total $248,772 · program services $24,654 · management and general $89,707 · fundraising $134,411

• 17 · Travel

  total $282,258 · program services $36,658 · management and general $458 · fundraising $245,142

• 19 · Conferences, conventions and meetings

  total $1,129,700 · program services $824,627 · management and general $118,765 · fundraising $186,308

• 22 · Depreciation, depletion and amortization

  total $26,630 · management and general $21,976 · fundraising $4,654

• 23 · Insurance

  total $103,470 · management and general $103,463 · fundraising $7

• 24a · Other expenses: PUBLICATIONS

  total $225,868 · program services $3,454 · management and general $96,975 · fundraising $125,439

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $7,489 · management and general $7,489

• 24c · Other expenses: FEES & LICENSES

  total $3,066 · management and general $3,066

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,000 · end of year $2,000

• 2 · Savings and temporary cash investments

  beginning of year $27,383,823 · end of year $19,098,979

• 3 · Pledges and grants receivable

  beginning of year $13,457,020 · end of year $7,481,565

• 7 · Other notes and loans receivable

  beginning of year $99,690 · end of year $94,887

• 9 · Prepaid expenses and deferred charges

  beginning of year $155,269 · end of year $99,227

• 10a · Land, buildings and equipment: cost or other basis

  $1,427,419

• 10b · Land, buildings and equipment: accumulated depreciation

  $644,221

• 10c · Land, buildings and equipment, net

  beginning of year $842,081 · end of year $783,198

• 11 · Investments: publicly traded securities

  beginning of year $86,369,153 · end of year $91,093,020

• 12 · Investments: other securities

  beginning of year $578,668,443 · end of year $582,954,248

• 15 · Other assets

  beginning of year $24,552,028 · end of year $38,533,967

• 17 · Accounts payable and accrued expenses

  beginning of year $798,717 · end of year $446,716

• 27 · Net assets without donor restrictions

  beginning of year $96,469,916 · end of year $98,539,657

• 28 · Net assets with donor restrictions

  beginning of year $634,267,874 · end of year $641,154,718

The filer's explanations (Part III)

PART I, LINE 1A

THE FOUNDATION PROVIDES A FULL GYM MEMBERSHIP FEE SUBSIDY FOR MEMBERSHIP AT THE UNIVERSITY OF VIRGINIA INTRAMURAL-RECREATION SPORTS CENTER WHICH ALLOWS HOLDERS TO USE CERTAIN UNIVERSITY HEALTH AND FITNESS FACILITIES.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• BOLLINGWOOD PROPERTIES LLC

  FACULTY HOUSING · VA · income $10,256 · assets $733,717

  Directly controlled by UVA LAW SCHOOL FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER TRUSTS (63)

  INVESTMENTS · VA

  Directly controlled by UVA LAW SCHOOL FOUNDATION