{"success":true,"data":{"_id":546046419,"filings":[{"Organization":{"value":null,"Person":["ASHLEY M WILLIAMS","MICHAEL J WOODFOLK","KARA RAMIREZ MULLINS","LAURENCE P MURPHY","SAMANTHA G HARTOG","W CARTER HOERR","WILLIAM S ROBINSON","MARC L RUGGIANO","HEATHER L ENOS","JEANNE M LIEDTKA","YAEL GRUSHKA-COCKAYNE","ROBERT J HUGIN","ELIZABETH K WEYMOUTH","MARTINA T HUND-MEJEAN","KIRBY C ADAMS","JOHN A BUGAS","WESLEY G BUSH","H William COOGAN JR","JAMES A COOPER","CHARLES R CORY","ROBERT G DOUMAR JR","FRANKLIN S EDMONDS JR","KAREN K EDWARDS","ARNOLD B EVANS","JOHN D FOWLER JR","CATHERINE J FRIEDMAN","JOHN W GLYNN JR","KIRSTI W GOODWIN","PETER M GRANT II","ROBERT L HUFFINES","DAVID B KELSO","ROSEMARY B KING","MARK J KINGTON","LEMUEL E LEWIS","ELIZABETH H LYNCH","RICHARD A MAYO","SACHIN J MEHRA","CAROLYN S MILES","DONALD E MOREL JR","J BYRNE MURPHY","ADAIR NEWHALL","MICHAEL E O'NEILL","G RUFFNER PAGE JR","ZHIYUAN PENG","FRANK M SANDS Jr","HENRY F SKELSEY","ERIK A SLINGERLAND","ROBERT W SMITH","SHANNON G SMITH","MARK J STYSLINGER","BRUCE R THOMPSON","LOWELL S UKROP","WILLIAM P UTT","STEVEN C VOORHEES","SCOTT C BEARDSLEY","RICHARD C EDMUNDS","WARREN F ESTEY","MICHELLE B HORN","NARESH KUMRA","NICOLE M LINDSAY","PAUL G MAHONEY","PATRICK A O'SHEA","ALEX R PICOU","C EVANS POSTON","JOAQUIN RODRIGUEZ TORRES","JAMES E RYAN","Frank M Sands Sr Deceased","JONATHAN MARINER","JOHN JEFFRIES JR"],"Title":["CEO, EXECUTIVE EDUCATION","PRESIDENT","VP OF ADVANCE. (THRU 9/25/20)","PRESIDENT & COO, EXECUTIVE EDU","INTERIM VP OF ADVANCEMENT","SR ADVISOR & CAMPAIGN DIR.","EXECUTIVE DIRECTOR, PLE","EXECUTIVE DIRECTOR, EE","CFO, Treasurer, SVP of PRES.","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","Trustee","EX-OFFICIO (THRU 12/20/20)","EX-OFFICIO (THRU 12/31/20)"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[446166,336436,301198,284264,244433,215920,209035,204328,194903,37667,32160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[396010,301264,261086,233655,217952,176271,184437,162136,171961,37667,32160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[50156,35172,40112,50609,26481,39649,24598,42192,22942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation manages endowment funds for the exclusive benefit of the darden school, operates top-ranked executive education programs, manages hospitality services at the school's goodwin family grounds and sands family grounds locations, and promotes philanthropic life-long support of the school by alumni, friends and corporations.","year":2020,"name":"University Of Virginia Darden School Foundation","phone":4349244841,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J WOODFOLK","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":1200,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 7263, Charlottesville, VA, 22906, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":57,"Number of independent voting members":55,"Number of employees total":90,"Total Gross UBI":141430,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80428705,"Contributions":{"value":34839249,"Other contributions":32936649,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1902600,"Related organizations":0},"Program revenue":{"value":19587862,"Total revenue":19587862,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25896911,"Investment income total":236958,"Net investment gain":25659953,"Income from invest bond proceeds":0},"Other revenues":{"value":104683,"Other total":104683,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50051118,"Grant expense":{"value":23393168,"Grants to domestic orgs":23393168,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11894998,"Current officers":1283244,"Disqualified persons":0,"Other salaries and wages":8338428,"Pension plan contributions":679710,"Other employee benefits":649330,"Payroll taxes":944286},"Other expenses":{"value":14762952,"Management services":310801,"Legal":61710,"Accounting":93200,"Lobbying services":0,"Investment management fees":697715,"Other services":4172286,"Advertising":760342,"Office expenses":1079496,"Information technology":508777,"Royalties":70760,"Occupancy":2771180,"Travel":1347929,"Conferences and meetings":84387,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":757330,"Insurance":129344,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1917695,"BAD DEBT EXPENSE(RECOVERY)":995775,"MISCELLANEOUS EXPENSE":623894,"COGS":297979,"USE/FOREIGN TAX":47},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":43517363,"Management And General Expenses":3140270,"Fundraising Expenses":3393485}},"Assets":{"value":664692543,"Non-interest bearing cash":0,"Savings and temp cash investments":24463217,"Pledges and grants receivable":45190093,"Accounts receivable":3265807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1705544,"Land, building, equipment":32113073,"Investments publicly traded":57160999,"Investments other":464492164,"Investments program related":0,"Intangible assets":0,"Other assets":36301646},"Liabilities":{"value":25740522,"Sum of Total Liabilities":0,"Accounts payable, accrued":7107157,"Grants payable":0,"Deferred, revenue":1327326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7802455,"Unsecured notes loans payable":3000000,"Other liabilities":6503584},"Fund balance":{"value":638952021,"Net assets without donor restriction":66115327,"Net assets with donor restriction":572836694,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8694583605505076,"percentile":0.7230307412211097},"Fundraising Efficiency":{"score":10.266510386814735,"percentile":0.40727171833252207},"Operating Margin":{"score":0.3776958363310711,"percentile":0.8755622693067959},"Liabilities to Assets Ratio":{"score":0.03872545625955668,"percentile":0.40938625082550434},"Operating Reserve Ratio":{"score":13.28027363944198,"percentile":0.916890364873787},"Officer Compensation Ratio":{"score":0.05007900123230014,"percentile":0.7563860560954156},"Program Expense Growth":{"score":0.05393359905738422,"percentile":0.545870140642553},"Revenue Growth":{"score":0.11567810928599762,"percentile":0.7961639497280262},"Asset Growth":{"score":0.06963306310401142,"percentile":0.5965430899788523},"Independent Voting Board Pct":{"score":0.9649122807017544,"percentile":0.27389804525229705},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6742324788333852,"percentile":0.7984526385278887}},"source_xml":"202231369349308638_public.xml"},{"Organization":{"value":null,"Person":["Thomas J Baltimore Jr","WL Lyons Brown III","Robert F Bruner","Susan Chaplinsky","G David Cheek","James Su-Ting Cheng","Vidyanidhi N Dalmia","Michael A DeCola","Kenneth M Eades","Karen K Edwards","Louis G Elson","Arnold Evans","John M Farrell Jr","Jennifer McEnery Finn","John D Fowler","Catherine J Friedman","Donald W Goodman","Kirsti A Goodwin","Gordon Grand III","Edwin B Hooper III","Robert J Hugin","Martina T Hund-Mejean","William I Huyett","Lemuel E Lewis","Luann J Lynch","John G Macfarlane III","Carolyn S Miles","Douglas T Moore","Marshall N Morton","Michael O'Neill","Richard M Paschal","Jerry Peng","Scott A Price","Harry T Rein","Gary Roughead","Frank M Sands Sr","Frank M Sands Jr","John D Simon","Henry F Skelsey","Susan Sobbott","John R Strangfeld Jr","Teresa A Sullivan","George S Tahija","Bruce R Thompson","William P Utt","Thomas R Watjen","Roger L Werner Jr","Elizabeth K Weymouth","Philip W Knisely","James A Cooper","Scott Snell","Erika H James","Eugene R Meoni","Laura B Terry","Michael J Woodfolk","Norwood H Davis III","William Carter Hoerr","Locke W Ogens","Gerald D Starsia","Luciano Centini","Dean W Krehmeyer","Constance D English","Jeffrey Pottinger","William Robinson"],"Title":["Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee, Chairman","Trustee, Vice Chairman","SR Assoc Dean for Exec Educat","SR Assoc Dean for Exec Educat","GM of Hospitality","CFO & Treasurer","SR Exec Dir of Eng Strategies","President, CEO & Secretary","Senior Development Officer","SR Ex Dir of DSF and Strat Rel","Senior Associate Dean & COO","Managing Director of EE","Exec Dir Business Roundtable","Exec Dir of Alumni Career Svcs","Senior Director of EE","Executive Director of PLE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,69329,34844,0,0,0,0,50948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93034,0,0,0,0,0,0,0,0,0,0,0,0,148340,0,0,0,233561,0,0,0,0,0,0,0,0,88343,34809,254507,277679,237639,207895,284012,254643,43298,350125,263948,177937,184181,167425],"Direct compensation":[0,0,0,0,0,0,0,0,12300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46050,1200,212633,241728,210065,179233,235306,203095,0,308481,225875,144520,165822,144300],"Other compensation":[0,0,69329,34844,0,0,0,0,38648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46034,0,0,0,0,0,0,0,0,0,0,0,0,148340,0,0,0,233561,0,0,0,0,0,0,0,0,42293,33609,41874,35951,27574,28662,48706,51548,43298,41644,38073,33417,18359,23125]},"Basic":{"value":null,"mission":"The university of virginia darden school foundation's primary purpose is to promote the advancement and further the aims and purposes of the university of virginia darden school of business. the foundation manages endowment funds for the exclusive benefit of the darden school, operates the school's top-ranked executive education programs, the inn at darden and abbott center hospitality, and promotes philanthropic support by alumni, friends, and corporations.","year":2013,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Locke W Ogens","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 7263 Suite, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":44,"Number of employees total":206,"Total Gross UBI":1340436,"Net unrelated business taxable income":-35999,"Number of employees":206,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42349377,"Contributions":{"value":15464522,"Other contributions":15464522,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21944668,"Total revenue":21944668,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4540371,"Investment income total":597751,"Net investment gain":3942620,"Income from invest bond proceeds":0},"Other revenues":{"value":399816,"Other total":399816,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39930924,"Grant expense":{"value":12656055,"Grants to domestic orgs":12656055,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11648447,"Current officers":1843556,"Disqualified persons":0,"Other salaries and wages":7391679,"Pension plan contributions":659888,"Other employee benefits":1205856,"Payroll taxes":547468},"Other expenses":{"value":15626422,"Management services":0,"Legal":27047,"Accounting":135802,"Lobbying services":0,"Investment management fees":715751,"Other services":4942876,"Advertising":757018,"Office expenses":1932189,"Information technology":192907,"Royalties":0,"Occupancy":1680629,"Travel":1789249,"Conferences and meetings":218530,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":89379,"Insurance":133468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3011577,"COGS":1263682,"Bad debt expense":1642886,"Use/Foreign Tax":45820,"MISCELLANEOUS EXPENSE":59189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33147674,"Management And General Expenses":2831624,"Fundraising Expenses":3951626}},"Assets":{"value":397644618,"Non-interest bearing cash":274245,"Savings and temp cash investments":2098568,"Pledges and grants receivable":16016731,"Accounts receivable":4335496,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75796,"Prepaid expenses deferred charges":518360,"Land, building, equipment":2316621,"Investments publicly traded":35728651,"Investments other":272023971,"Investments program related":0,"Intangible assets":0,"Other assets":64256179},"Liabilities":{"value":22571977,"Sum of Total Liabilities":0,"Accounts payable, accrued":2382090,"Grants payable":0,"Deferred, revenue":1179926,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19009961},"Fund balance":{"value":375072641,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95854827,"Temporarily restricted net assets":136830133,"Permanently restricted net assets":142387681},"Ratings":{"Program Expense Ratio":{"score":0.8301253935421079,"percentile":0.6648095188225532},"Fundraising Efficiency":{"score":3.913457903151766,"percentile":0.15484971634902941},"Operating Margin":{"score":0.0571071683061595,"percentile":0.5405533967068153},"Liabilities to Assets Ratio":{"score":0.056764195913246336,"percentile":0.37767131571055645},"Operating Reserve Ratio":{"score":9.958312459786805,"percentile":0.8917223209213584},"Officer Compensation Ratio":{"score":0.08656190876023806,"percentile":0.5993703685434327},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.88,"percentile":0.22536406650259314},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5480312282604057,"percentile":0.4515280129542077}},"source_xml":"201541349349303374_public.xml"},{"Organization":{"value":null,"Person":["ASHLEY M WILLIAMS","MICHAEL J WOODFOLK","ANNE TRUMBORE","HEATHER L ENOS","SAMANTHA G HARTOG","SHAUN ROZYN","LISA CANNELL","TY A SCHIEBER","WILLIAM S ROBINSON","SHAELE N CULBREATH","YAEL GRUSHKA-COCKAYNE","RICHARD B EVANS","MARTINA T HUND-MEJEAN","FRANK M SANDS JR","ROBERT J HUGIN","H WILLIAM COOGAN JR","JAMES A COOPER","CHARLES R CORY","GUILLAUME M CUVELIER","ROBERT G DOUMAR JR","DEBRA D DRAUGHAN","FRANKLIN S EDMONDS JR","ARNOLD B EVANS","JOHN D FOWLER JR","CATHERINE J FRIEDMAN","JOHN W GLYNN JRDECEASED","KIRSTI W GOODWIN","PETER M GRANT II","OWEN D GRIFFIN JR","ELIZABETH M HAGOOD","ROBERT L HUFFINES","ROSEMARY B KING","MARK J KINGTON","DAVID M LACROSS","DOUGLAS R LEBDA","LEMUEL E LEWIS","AMANDA LOZANO","RICHARD A MAYO","SACHIN J MEHRA","DONALD E MOREL JR PHD","KIMBERLY B MORRISH","J BYRNE MURPHY","ADAIR NEWHALL","G RUFFNER PAGE JR","WILLIAM H PAYNE II","WILLIAM QO SHELTON JR","ERIK A SLINGERLAND PHD","ROBERT W SMITH","SHANNON G SMITH","SUSAN N SOBBOTT","MARK J STYSLINGER","BRUCE R THOMPSON","LOWELL S UKROP","STEVEN C VOORHEES","JIMMY J WEI","SCOTT C BEARDSLEY","MICHELLE B HORN","NARESH KUMRA","NICOLE M LINDSAY","PAUL G MAHONEY","PATRICK A O'SHEA","CHARLES E POSTON JR","JAMES E RYAN","JOAQUIN RODRIGUEZ TORRES","CAROLYN S MILES"],"Title":["CEO/CLO, EELL","PRESIDENT (7/22-1/23)","CHIEF DIGITAL LEARNING OFF.","CFO, TREASURER AND SVP","INTERIM VP OF ADVANCEMENT","MANAGING DIRECTOR, EELL","MANAGING DIRECTOR, EELL","MANAGING DIR., CLIENT SOLUTION","EXECUTIVE DIRECTOR, PLE","ASST. VP & SECRETARY","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","PRESIDENT (01/23-06/23)"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[672558,614602,330094,309989,279946,259709,259453,242613,233107,197030,73790,49278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[533656,518546,290288,273011,246130,221083,221645,204187,204823,166626,73790,49278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[138902,96056,39806,36978,33816,38626,37808,38426,28284,30404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation manages endowment funds for the benefit of the darden school, operates top-ranked executive education and lifelong learning programs, manages hospitality services at the forum hotel and at the school's goodwin family grounds and sands family grounds locations, and promotes philanthropic life-long support of the school by alumni, friends and corporations.","year":2022,"name":"University Of Virginia Darden School Foundation","phone":4349244841,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WEILER","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":1000,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 7263, Charlottesville, VA, 22906, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":54,"Number of independent voting members":52,"Number of employees total":87,"Total Gross UBI":3452190,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":100841421,"Contributions":{"value":38802423,"Other contributions":38802423,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35422103,"Total revenue":35422103,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26549068,"Investment income total":2320187,"Net investment gain":24228881,"Income from invest bond proceeds":0},"Other revenues":{"value":67827,"Other total":67827,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79764820,"Grant expense":{"value":27351351,"Grants to domestic orgs":27351351,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19102642,"Current officers":2354237,"Disqualified persons":0,"Other salaries and wages":13361656,"Pension plan contributions":809272,"Other employee benefits":1017740,"Payroll taxes":1559737},"Other expenses":{"value":33310827,"Management services":376366,"Legal":131458,"Accounting":109900,"Lobbying services":0,"Investment management fees":1081204,"Other services":8587422,"Advertising":2116127,"Office expenses":3486258,"Information technology":917701,"Royalties":156007,"Occupancy":3397664,"Travel":5059904,"Conferences and meetings":779607,"Interest":868301,"Payments to affiliates":0,"Depreciation and depletion":3188607,"Insurance":306338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2747963,"COGS":1806098,"MISCELLANEOUS EXPENSE":859284,"BAD DEBT EXPENSE(RECOVERY)":82581},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":69957851,"Management And General Expenses":6315492,"Fundraising Expenses":3491477}},"Assets":{"value":777358283,"Non-interest bearing cash":0,"Savings and temp cash investments":17537798,"Pledges and grants receivable":47378684,"Accounts receivable":6125889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1870557,"Land, building, equipment":149845501,"Investments publicly traded":87308079,"Investments other":396997096,"Investments program related":0,"Intangible assets":0,"Other assets":70294679},"Liabilities":{"value":139724593,"Sum of Total Liabilities":0,"Accounts payable, accrued":6090386,"Grants payable":0,"Deferred, revenue":1607563,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":106905000,"Unsecured notes loans payable":0,"Other liabilities":25121644},"Fund balance":{"value":637633690,"Net assets without donor restriction":136643382,"Net assets with donor restriction":500990308,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8770514494986636,"percentile":0.7347139761384966},"Fundraising Efficiency":{"score":11.113469457195336,"percentile":0.431337647861889},"Operating Margin":{"score":0.20900737802970865,"percentile":0.765173959820889},"Liabilities to Assets Ratio":{"score":0.17974284966871576,"percentile":0.26343585155178434},"Operating Reserve Ratio":{"score":9.745628248142477,"percentile":0.8896419932748063},"Officer Compensation Ratio":{"score":0.044156922813841995,"percentile":0.7859902605410278},"Program Expense Growth":{"score":0.059446550960671,"percentile":0.5653572704736328},"Revenue Growth":{"score":0.09621751543925332,"percentile":0.755169518549346},"Asset Growth":{"score":0.08354132008648266,"percentile":0.6390015551637351},"Independent Voting Board Pct":{"score":0.9629629629629629,"percentile":0.27339336574117845},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6565786599537076,"percentile":0.7576341652229439}},"source_xml":"202400949349300945_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth K Weymouth","Robert J Hugin","James A Cooper","Kirby C Adams","WL Lyons Brown III","J Andrew Bugas","Susan J Chaplinsky","H William Coogan","Charles C Cory","Robert G Doumar Jr","Franklin S Edmonds Jr","Karen K Edwards","Arnold B Evans","John D Fowler","Cathy J Friedman","John W Glynn Jr","Kirsti W Goodwin","Gordon Grand III","Peter M Grant II","Robert L Huffines","Martina T Hund-Mejean","David B Kelso","Mark J Kington","Lemuel E Lewis","Jeanne M Liedtka","Elizabeth H Lynch","Carolyn S Miles","J Bryne Murphy","Michael E O'Neill","Zhiyuan Peng","Frank M Sands Sr","Frank M Sands Jr","Henry F Skelsey","Erik A Slingerland","Shannon G Smith","Bruce R Thompson","William P Utt","J Michael Balay","Scott C Beardsley","Richard C Edmunds","Warren F Estey","John C Jeffries","Rosemary B King","Naresh Kumra","Nicole M Lindsay","Jonathan D Mariner","Patrick A O'Shea","Alex R Picou","James E Ryan","Michael J Woodfolk","Charles L Heckel","Kelly Bean","Kara Mullins","Howard Avery","Nicola C Barrett","Samantha Garbisch Hartog","William Carter Hoerr","William S Robinson"],"Title":["Chair","Vice Chair","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","President","Treasurer","CEO, Executive Education","VP OF ADVANCEMENT","SR DIR. OF PRINCIPAL GIFTS","Managing DIR. EXEC EDUCATION","Sr. Dir. of Advancement","Director, Principal Gifts","Executive Director, PLE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354710,210402,474158,418856,243239,247264,211503,227213,229451],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317013,172399,421559,367990,199289,198953,178438,184758,184932],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37697,38003,52599,50866,43950,48311,33065,42455,44519]},"Basic":{"value":null,"mission":"The foundation manages endowment funds for the exclusive benefit of the darden school, operates top-ranked executive education and life long learning programs, manages hospitality services at the schools goodwin family grounds and sands family grounds locations, and promotes philanthropic life-long support of the school by alumni, friends and corporations.","year":2018,"name":"University Of Virginia Darden School Foundation","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Australia","Austria","Bangladesh","Belarus","Belgium","Bermuda","Bhutan","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Nepal","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"MICHAEL J WOODFOLK","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":1670,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 7263, Charlottesville, VA, 22906, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":49,"Number of independent voting members":49,"Number of employees total":97,"Total Gross UBI":5545732,"Net unrelated business taxable income":null,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124148708,"Contributions":{"value":75187093,"Other contributions":75187093,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32456879,"Total revenue":32456879,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16389340,"Investment income total":927960,"Net investment gain":15461380,"Income from invest bond proceeds":0},"Other revenues":{"value":115396,"Other total":115396,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65313546,"Grant expense":{"value":24769904,"Grants to domestic orgs":24769904,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":128916,"Fundraising professional":128916,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18676786,"Current officers":1455738,"Disqualified persons":0,"Other salaries and wages":12961814,"Pension plan contributions":933913,"Other employee benefits":1268478,"Payroll taxes":2056843},"Other expenses":{"value":21737940,"Management services":490022,"Legal":40878,"Accounting":90190,"Lobbying services":0,"Investment management fees":685248,"Other services":6618788,"Advertising":1237385,"Office expenses":1413386,"Information technology":364423,"Royalties":40745,"Occupancy":3642575,"Travel":3326212,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":772981,"Insurance":215510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2799597,"COGS":1688879,"BAD DEBT EXPENSE(RECOVERY)":-19660,"USE/FOREIGN TAX":29180,"MISCELLANEOUS EXPENSE":1101198},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56946068,"Management And General Expenses":3658654,"Fundraising Expenses":4708824}},"Assets":{"value":501756176,"Non-interest bearing cash":0,"Savings and temp cash investments":8336221,"Pledges and grants receivable":61409499,"Accounts receivable":4161568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1587376,"Land, building, equipment":10636719,"Investments publicly traded":44259418,"Investments other":320104790,"Investments program related":0,"Intangible assets":0,"Other assets":51260585},"Liabilities":{"value":19587963,"Sum of Total Liabilities":0,"Accounts payable, accrued":3325806,"Grants payable":0,"Deferred, revenue":1187097,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5837568,"Unsecured notes loans payable":2300000,"Other liabilities":6937492},"Fund balance":{"value":482168213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":86451252,"Temporarily restricted net assets":191810681,"Permanently restricted net assets":203906280},"Ratings":{"Program Expense Ratio":{"score":0.8718875560668533,"percentile":0.7267664521118478},"Fundraising Efficiency":{"score":15.967276118198514,"percentile":0.5376695593401287},"Operating Margin":{"score":0.47390877398418035,"percentile":0.9107402379491302},"Liabilities to Assets Ratio":{"score":0.03903880796476733,"percentile":0.4087455119601857},"Operating Reserve Ratio":{"score":7.682268177569168,"percentile":0.8642655932116731},"Officer Compensation Ratio":{"score":0.040065134420966826,"percentile":0.8070369080660907},"Program Expense Growth":{"score":0.11086480494126039,"percentile":0.6964184263766697},"Revenue Growth":{"score":0.21189952168170428,"percentile":0.9049229657116157},"Asset Growth":{"score":0.043338709973305384,"percentile":0.5006836608559933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7626756152175761,"percentile":0.9298549731090598}},"source_xml":"202040839349300009_public.xml"},{"Organization":{"value":null,"Person":["ASHLEY M WILLIAMS","MICHAEL J WOODFOLK","LAURENCE P MURPHY","SAMANTHA G HARTOG","ANNE TRUMBORE","HEATHER L ENOS","LISA CANNELL","SHAUN ROZYN","WILLIAM S ROBINSON","YAEL GRUSHKA-COCKAYNE","RICHARD B EVANS","MARTINA T HUND-MEJEAN","FRANK M SANDS JR","ROBERT J HUGIN","KIRBY C ADAMS","JOHN ANDREW BUGAS","WESLEY G BUSH","H WILLIAM COOGAN JR","JAMES A COOPER","CHARLES R CORY","ROBERT G DOUMAR JR","FRANKLIN S EDMONDS JR","KAREN K EDWARDS","ARNOLD B EVANS","JOHN D FOWLER JR","CATHERINE J FRIEDMAN","JOHN W GLYNN JR","KIRSTI W GOODWIN","PETER M GRANT II","ROBERT L HUFFINES","DAVID B KELSO","ROSEMARY B KING","MARK J KINGTON","DAVID M LACROSS","LEMUEL E LEWIS","ELIZABETH H LYNCH","RICHARD A MAYO","SACHIN J MEHRA","DONALD E MOREL JR PHD","KIMBERLY B MORRISH","J BYRNE MURPHY","ADAIR NEWHALL","MICHAEL E O'NEILL","G RUFFNER PAGE JR","ZHIYUAN PENG","ERIK A SLINGERLAND PHD","ROBERT W SMITH","SHANNON G SMITH","MARK J STYSLINGER","BRUCE R THOMPSON","LOWELL SIMMONS UKROP","STEVEN C VOORHEES","ELIZABETH K WEYMOUTH","SCOTT C BEARDSLEY","MICHELLE B HORN","NARESH KUMRA","NICOLE M LINDSAY","PAUL G MAHONEY","PATRICK A O'SHEA","CHARLES E POSTON JR","JAMES EDWARD RYAN","JOAQUIN RODRIGUEZ TORRES","GUILLAUME M CUVELIER","DOUGLAS R LEBDA","SUSAN N SOBBOTT"],"Title":["CEO/CLO, EELL","President","President & CEO, EELL","Interim VP of Advancement","Chief Digitial Learning Off.","CFO, Treasurer and SVP","Managing Director, EELL","Managing Director, EELL","Executive Director, PLE","Ex-Officio Trustee","Ex-Officio Trustee","Chair","Vice Chair","Immediate Past Chair","Trustee (THRU 1/31/22)","Trustee","Trustee (THRU 12/31/21)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (THRU 9/30/21)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[662874,566971,403961,292504,286271,273442,270233,266405,241121,55275,36300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[526114,455009,348311,257310,236179,240103,229777,224934,210574,55275,36300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[136760,111962,55650,35194,50092,33339,40456,41471,30547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation manages endowment funds for the benefit of the darden school, operates top-ranked executive education and lifelong learning programs, manages hospitality services at the school's goodwin family grounds and sands family grounds locations, and promotes philanthropic life-long support of the school by alumni, friends and corporations.","year":2021,"name":"University Of Virginia Darden School Foundation","phone":4349244841,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLYN S MILES","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":1000,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 7263, Charlottesville, VA, 22906, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":53,"Number of independent voting members":51,"Number of employees total":91,"Total Gross UBI":1050018,"Net unrelated business taxable income":0,"Number of employees":91,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96870988,"Contributions":{"value":31645857,"Other contributions":29843234,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1802623,"Related organizations":0},"Program revenue":{"value":27739500,"Total revenue":27739500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37454364,"Investment income total":325024,"Net investment gain":37129340,"Income from invest bond proceeds":0},"Other revenues":{"value":31267,"Other total":31267,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60051175,"Grant expense":{"value":24846565,"Grants to domestic orgs":24846565,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13167360,"Current officers":1841644,"Disqualified persons":0,"Other salaries and wages":8879295,"Pension plan contributions":678073,"Other employee benefits":719725,"Payroll taxes":1048623},"Other expenses":{"value":22037250,"Management services":260801,"Legal":55289,"Accounting":99800,"Lobbying services":0,"Investment management fees":1111790,"Other services":5884315,"Advertising":1086429,"Office expenses":1445877,"Information technology":832384,"Royalties":42856,"Occupancy":2611112,"Travel":3458223,"Conferences and meetings":738088,"Interest":42249,"Payments to affiliates":0,"Depreciation and depletion":1854632,"Insurance":152380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2361025,"COGS":1165128,"BAD DEBT EXPENSE(RECOVERY)":764278,"MISCELLANEOUS EXPENSE":431619},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52334829,"Management And General Expenses":4356637,"Fundraising Expenses":3359709}},"Assets":{"value":705723773,"Non-interest bearing cash":0,"Savings and temp cash investments":40200009,"Pledges and grants receivable":40109883,"Accounts receivable":5326004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1969858,"Land, building, equipment":103553387,"Investments publicly traded":52779591,"Investments other":412593470,"Investments program related":0,"Intangible assets":0,"Other assets":49191571},"Liabilities":{"value":81006569,"Sum of Total Liabilities":0,"Accounts payable, accrued":11102592,"Grants payable":0,"Deferred, revenue":970001,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":59807180,"Unsecured notes loans payable":3000000,"Other liabilities":6126796},"Fund balance":{"value":624717204,"Net assets without donor restriction":103752236,"Net assets with donor restriction":520964968,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8715038298584499,"percentile":0.7261807899591567},"Fundraising Efficiency":{"score":9.419225593645164,"percentile":0.38073074327211004},"Operating Margin":{"score":0.3800912302040318,"percentile":0.8766132856867139},"Liabilities to Assets Ratio":{"score":0.11478509311886252,"percentile":0.3118034422917148},"Operating Reserve Ratio":{"score":11.752039373084706,"percentile":0.9067607415052445},"Officer Compensation Ratio":{"score":0.055874959982048646,"percentile":0.7285044006315851},"Program Expense Growth":{"score":0.04721299616933949,"percentile":0.5207514817896471},"Revenue Growth":{"score":0.1054798405880864,"percentile":0.7759383020176374},"Asset Growth":{"score":0.07835654475595051,"percentile":0.6237998086254254},"Independent Voting Board Pct":{"score":0.9622641509433962,"percentile":0.272884575432037},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6629058169433241,"percentile":0.7726102180572968}},"source_xml":"202311319349305901_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth K Weymouth","ROBERT J HUGIN","JAMES A COOPER","Kirby C Adams","J Andrew Bugas","Susan J Chaplinsky","Charles C Cory","Karen K Edwards","Arnold B Evans","Jennifer M Finn","John D Fowler","Cathy J Friedman","Kirsti W Goodwin","Gordon Grand III","Peter M Grant II","Edwin B Hooper III","Martina T Hund-Mejean","William I Huyett","David B Kelso","Lemeul E Lewis","Nicole M Lindsay","Elizabeth H Lynch","Luann J Lynch","Carolyn S Miles","J Bryne Murphy","Michael E O'Neill","Zhiyuan Peng","Scott A Price","Frank M Sands Sr","Frank M Sands Jr","Henry F Skelsey","Shannon G Smith","Bruce R Thompson","William P Utt","J Michael Balay","Scott C Beardsley","WARREN F ESTEY","Jonathan R Ebinger","Rosemary B King","Jonathan D Mariner","Willard L McCloud III","Douglas T Moore","Naresh Kumra","Richard M Paschal","Richard P Shannon","Teresa A Sullivan","Michael J Woodfolk","Locke W Ogens","Charles L Heckel","Scott Snell","Dean W Krehmeyer","Kara Mullins","Nicola C Barrett","William Carter Hoerr","Kathleen Wiesel","William S Robinson","Howard Avery","Gerald D Starsia"],"Title":["Chair","VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","President","Secretary","Treasurer","CEO Executive Education","Chief of Staff","Executive Dir of Advancement","Executive Director of EE","Director of Principal Gifts","Director of EE","Executive Director of PLE","Senior Dir of Principal GIFTS","Senior Associate Dean and COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,0,0,0,0,42840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127310,0,0,0,0,0,0,0,0,0,0,0,0,70992,0,0,0,0,0,0,0,0,201213,252204,296976,335753,212205,180415,43424,352252,248318,244646,202935,208050,213009,35243],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263066,284116,174094,119400,0,295678,206197,199376,188664,170194,166464,0],"Other compensation":[0,0,0,0,0,42840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47610,0,0,0,0,0,0,0,0,0,0,0,0,70992,0,0,0,0,0,0,0,0,201213,252204,33910,51637,38111,61015,43424,56574,42121,45270,14271,37856,46545,35243]},"Basic":{"value":null,"mission":"The university of virginia darden school foundation's primary purpose is to promote the advancement and further the aims and purposes of the university of virginia darden school of business. the foundation manages endowment funds for the exclusive benefit of the darden school, operates the school's top-ranked executive education programs, the inn at darden and abbott center hospitality, and promotes philanthropic support by alumni, friends, and corporations.","year":2016,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Australia","Azerbaijan","Bahrain","Bangladesh","Bhutan","China","Egypt","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kuwait","Lebanon","Libya","Macau","Malaysia","Maldives","Marshall Islands","Micronesia","Mongolia","Morocco","Nauru","Nepal","New Zealand","Niue","North Korea","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Qatar","Samoa","Saudi Arabia","Solomon Islands","South Korea","Sri Lanka","Sudan","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","United Arab Emirates","Uzbekistan","Vanuatu","Western Sahara","Yemen"],"principal_officer":"MICHAEL J WOODFOLK","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":945,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 7263, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":41,"Number of employees total":210,"Total Gross UBI":2669687,"Net unrelated business taxable income":-4265,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61736469,"Contributions":{"value":22658756,"Other contributions":22658756,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26904020,"Total revenue":26904020,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12036119,"Investment income total":638547,"Net investment gain":11397572,"Income from invest bond proceeds":0},"Other revenues":{"value":137574,"Other total":137574,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55122502,"Grant expense":{"value":21069209,"Grants to domestic orgs":21069209,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24000,"Fundraising professional":24000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15281834,"Current officers":1782734,"Disqualified persons":0,"Other salaries and wages":9867018,"Pension plan contributions":867829,"Other employee benefits":1532167,"Payroll taxes":1232086},"Other expenses":{"value":18747459,"Management services":143388,"Legal":70132,"Accounting":102950,"Lobbying services":0,"Investment management fees":716770,"Other services":8001942,"Advertising":805928,"Office expenses":1166637,"Information technology":345654,"Royalties":40284,"Occupancy":1512509,"Travel":3293839,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257840,"Insurance":157369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2132217,"COGS":1337004,"BAD DEBT EXPENSE":82275,"USE/FOREIGN TAX":32109,"MISCELLANEOUS EXPENSE":680829},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46883701,"Management And General Expenses":4355706,"Fundraising Expenses":3883095}},"Assets":{"value":419854663,"Non-interest bearing cash":0,"Savings and temp cash investments":5561957,"Pledges and grants receivable":17668244,"Accounts receivable":4876952,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":380509,"Land, building, equipment":2142507,"Investments publicly traded":38460732,"Investments other":294433815,"Investments program related":0,"Intangible assets":0,"Other assets":56329947},"Liabilities":{"value":15974426,"Sum of Total Liabilities":0,"Accounts payable, accrued":3004667,"Grants payable":0,"Deferred, revenue":1564759,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11405000},"Fund balance":{"value":403880237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":91654925,"Temporarily restricted net assets":156014107,"Permanently restricted net assets":156211205},"Ratings":{"Program Expense Ratio":{"score":0.8505365195505821,"percentile":0.6943862631210073},"Fundraising Efficiency":{"score":5.8352309176056725,"percentile":0.2422674028439022},"Operating Margin":{"score":0.10713225273703295,"percentile":0.6352928324840488},"Liabilities to Assets Ratio":{"score":0.038047513598771204,"percentile":0.4107801856012376},"Operating Reserve Ratio":{"score":7.616756274960088,"percentile":0.8632868651378192},"Officer Compensation Ratio":{"score":0.0592822328710696,"percentile":0.712627353608977},"Program Expense Growth":{"score":0.1164669120720017,"percentile":0.7066202171206366},"Revenue Growth":{"score":0.12664419259920745,"percentile":0.8151832201287231},"Asset Growth":{"score":0.01196371293165328,"percentile":0.3699262678004849},"Independent Voting Board Pct":{"score":0.8913043478260869,"percentile":0.2330427209941301},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131379343366258,"percentile":0.6434173142337297}},"source_xml":"201841359349304024_public.xml"},{"Organization":{"value":null,"Person":["Kirby C Adams","WL Lyons Brown III","G David Cheek","James Su-Ting Cheng","James A Cooper","Vidyanidhi N Dalmia","Karen K Edwards","Louis G Elson","Arnold Evans","John Fowler","Cathy Friedman","Donald W Goodman","Kirsti Goodwin","Gordie Grand","Edwin B Hooper III","Robert J Hugin","Martina T Hund-Mejean","William I Huyett","Philip W Knisely","Lemeul E Lewis","Nicole Lindsay","Liz Lynch","Jonathan Mariner","Carolyn S Miles","Douglas Moore","Michael O'Neill","Richard M Paschal","Jerry Peng","Scott A Price","Gary Roughead","Frank M Sands Sr","Frank M Sands Jr","Henry F Skelsey","Susan Sobbott","John R Strangfeld","George S Tahija","Bruce R Thompson","Bill Utt","Tom Watjen","Roger L Werner Jr","Elizabeth K Weymouth","Susan Chaplinsky","Luann J Lynch","Robert F Bruner","Teresa A Sullivan","John Simon","Eugene Meoni","Michael J Woodfolk","W Carter Hoerr","Locke W Ogens","Gerald D Starsia","CHARLES L HECKEL","Scott Snell","Luciano Centini","Dean W Kreymeyer","Jeffrey Pottinger","Colin Winter","Kenneth M Eades","Erika Jamesuntil 630"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee, Chairman","Trustee","Ex-Officio Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Trustee","Ex-Officio Trustee","Trustee","Ex-Officio Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee, Vice Chairman","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","GM OF HOSPITALITY","SR EXEC DIR OF ENG STRATEGIES","Senior Development Officer","SR EX DIR OF DSF AND STRAT REL","Senior Associate Dean & COO","TREASURER","SR ASSOC DEAN FOR EXEC EDUCAT","Managing Director of EE","Exec Dir IBIS and BRICE","Senior Director of EE","Senior Director of EE","Ex-Officio Trustee","Former Sr Assoc Dean - Exec Ed"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,1.0,50.0,0.0,50.0,50.0,50.0,50.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62449,141428,76342,287272,160730,252320,268068,258360,302186,89487,85002,122403,259618,219530,217714,249642,86938,28994],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48100,0,0,0,210095,237103,218023,253674,0,85002,52500,219898,181081,198564,208439,8900,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62449,93328,76342,287272,160730,42225,30965,40337,48512,89487,0,69903,39720,38449,19150,41203,78038,28994]},"Basic":{"value":null,"mission":"The university of virginia darden school foundation's primary purpose is to promote the advancement and further the aims and purposes of the university of virginia darden school of business. the foundation manages endowment funds for the exclusive benefit of the darden school, operates the school's top-ranked executive education programs, the inn at darden and abbott center hospitality, and promotes philanthropic support by alumni, friends, and corporations.","year":2014,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Locke W Ogens","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":745,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 7263, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":40,"Number of employees total":192,"Total Gross UBI":1669928,"Net unrelated business taxable income":-40125,"Number of employees":192,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44041757,"Contributions":{"value":10362540,"Other contributions":10362540,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23335364,"Total revenue":23335364,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10077893,"Investment income total":1261831,"Net investment gain":8816062,"Income from invest bond proceeds":0},"Other revenues":{"value":265960,"Other total":265960,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42300353,"Grant expense":{"value":14239716,"Grants to domestic orgs":14239716,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":52247,"Fundraising professional":52247,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12396423,"Current officers":1784805,"Disqualified persons":0,"Other salaries and wages":8139104,"Pension plan contributions":736320,"Other employee benefits":1144991,"Payroll taxes":591203},"Other expenses":{"value":15611967,"Management services":0,"Legal":21237,"Accounting":112699,"Lobbying services":0,"Investment management fees":530069,"Other services":6309319,"Advertising":699140,"Office expenses":2075787,"Information technology":270906,"Royalties":0,"Occupancy":1527217,"Travel":2225535,"Conferences and meetings":185432,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66269,"Insurance":130582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1457775,"COGS":1250483,"BAD DEBT EXPENSE":40478,"USE/FOREIGN TAX":35394,"MISCELLANEOUS EXPENSE":131420},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36432027,"Management And General Expenses":3462107,"Fundraising Expenses":2406219}},"Assets":{"value":409161516,"Non-interest bearing cash":447617,"Savings and temp cash investments":3338756,"Pledges and grants receivable":12127249,"Accounts receivable":4438782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44967,"Prepaid expenses deferred charges":446436,"Land, building, equipment":2131376,"Investments publicly traded":37354056,"Investments other":287185298,"Investments program related":0,"Intangible assets":0,"Other assets":61646979},"Liabilities":{"value":20507072,"Sum of Total Liabilities":0,"Accounts payable, accrued":3122011,"Grants payable":0,"Deferred, revenue":1140424,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16244637},"Fund balance":{"value":388654444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":96773612,"Temporarily restricted net assets":144935417,"Permanently restricted net assets":146945415},"Ratings":{"Program Expense Ratio":{"score":0.8612700466116677,"percentile":0.710617442581747},"Fundraising Efficiency":{"score":4.3065656118582725,"percentile":0.17274435314233816},"Operating Margin":{"score":0.039539839430111745,"percentile":0.5009822325854209},"Liabilities to Assets Ratio":{"score":0.05011974782105363,"percentile":0.3882791491118966},"Operating Reserve Ratio":{"score":9.672768357275883,"percentile":0.8888950639002526},"Officer Compensation Ratio":{"score":0.07490441037217822,"percentile":0.6447363601421604},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5616667667676322,"percentile":0.4919657154261984}},"source_xml":"201641379349302059_public.xml"},{"Organization":{"value":null,"Person":["Kara Mullins","Ashley Williams","Michael J Woodfolk","Laurence Murphy","Howard Avery","Shaun Rozyn","Lisa Cannell","Marc Ruggiano","Charles L Heckel","Yael Grushka-Cockayne","Jeanne M Liedtka","Robert J Hugin","Martina T Hund-Mejean","Elizabeth K Weymouth","Kirby C Adams","WL Lyons Brown III","J Andrew Bugas","Wesley G Bush","H William Coogan","James A Cooper","Charles C Cory","Robert G Doumar Jr","Franklin S Edmonds Jr","Karen K Edwards","Arnold B Evans","John D Fowler","Cathy J Friedman","John W Glynn Jr","Kristi W Goodwin","Peter M Grant II","Robert L Huffines","David B Kelso","Mark J Kington","Lemuel E Lewis","Elizabeth H Lynch","Richard A Mayo","Sachin J Mehra","Carolyn S Miles","Donald E Morel Jr","J Byrne Murphy","Adair Newhall","Michael E O'NeilL","G Ruffner Page","Zhiyuan Peng","Frank M Sands Sr","Frank M Sands Jr","Henry F Skelsey","Erik A Slingerland","Robert W Smith","Shannon G Smith","Mark J Styslinger","Bruce R Thompson","Lowell Simmons Ukrop","William P Utt","Steven C Voorhees","Scott C Beardsley","Richard C Edmunds","Warren F Estey","John C Jeffries Jr","Michelle B Horn","Rosemary B King","Naresh Kumra","Nicole M Lindsay","Jonathan D Mariner","Patrick A O'Shea","Alex R Picou","James E Ryan","Heather L Enos"],"Title":["VP of Advancement","CEO & CLO, Executive Education","President","President & COO EXECUTIVE EDU","Asst. VP, Advancement","Mng Director, EXECUTIVE Edu","Mng Director, EXECUTIVE Edu","Exec. Director, EXECUTIVE edu","Treasurer (through 10/31/19)","Ex-Officio Trustee","Ex-Officio Trustee","Chair","Vice Chair","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Executive Director, Fin & Stra"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[439514,402161,391924,349586,251700,249807,242489,242010,213390,26600,18556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[389374,349837,326078,301486,208133,203692,203217,206601,180392,26600,18556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[50140,52324,65846,48100,43567,46115,39272,35409,32998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The foundation manages endowment funds for the exclusive benefit of the darden school, operates top-ranked executive education programs, manages hospitality services at the school's goodwin family grounds and sands family grounds locations, and promotes philanthropic life-long support of the school by alumni, friends and corporations.","year":2019,"name":"University Of Virginia Darden School Foundation","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Australia","Austria","Azerbaijan","Bahrain","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Egypt","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Papua New Guinea","Philippines","Poland","Portugal","Qatar","Romania","Russia","Samoa","San Marino","Saudi Arabia","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"MICHAEL J WOODFOLK","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":1309,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 7263, Charlottesville, VA, 22906, USA","city":"Charlottesville","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":58,"Number of independent voting members":58,"Number of employees total":108,"Total Gross UBI":4171817,"Net unrelated business taxable income":null,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75634091,"Contributions":{"value":26615664,"Other contributions":26615664,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25861080,"Total revenue":25861080,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23048605,"Investment income total":664462,"Net investment gain":22384143,"Income from invest bond proceeds":0},"Other revenues":{"value":108742,"Other total":108742,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61399206,"Grant expense":{"value":24086840,"Grants to domestic orgs":24086840,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":161006,"Fundraising professional":161006,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17455864,"Current officers":1726688,"Disqualified persons":0,"Other salaries and wages":11809571,"Pension plan contributions":890778,"Other employee benefits":1231514,"Payroll taxes":1797313},"Other expenses":{"value":19695496,"Management services":428796,"Legal":19281,"Accounting":102400,"Lobbying services":0,"Investment management fees":657655,"Other services":5319725,"Advertising":1133736,"Office expenses":1275380,"Information technology":400229,"Royalties":42935,"Occupancy":3253481,"Travel":2735092,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":828054,"Insurance":180870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3317862,"COGS":1095454,"BAD DEBT EXPENSE(RECOVERY)":1084522,"USE/FOREIGN TAX":75671,"MISCELLANEOUS EXPENSE":1062215},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52401269,"Management And General Expenses":3479400,"Fundraising Expenses":5518537}},"Assets":{"value":510801836,"Non-interest bearing cash":0,"Savings and temp cash investments":18123679,"Pledges and grants receivable":57103744,"Accounts receivable":1610507,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1560030,"Land, building, equipment":14073096,"Investments publicly traded":49194124,"Investments other":320239527,"Investments program related":0,"Intangible assets":0,"Other assets":48897129},"Liabilities":{"value":19797073,"Sum of Total Liabilities":0,"Accounts payable, accrued":3619273,"Grants payable":0,"Deferred, revenue":1577487,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4782600,"Unsecured notes loans payable":3000000,"Other liabilities":6817713},"Fund balance":{"value":491004763,"Net assets without donor restriction":80032584,"Net assets with donor restriction":410972179,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8534518996874324,"percentile":0.6987736943439697},"Fundraising Efficiency":{"score":4.822956519091926,"percentile":0.19641377615334912},"Operating Margin":{"score":0.18820725960731122,"percentile":0.7441352898773285},"Liabilities to Assets Ratio":{"score":0.03875685560378448,"percentile":0.40932131661185156},"Operating Reserve Ratio":{"score":8.319355725870462,"percentile":0.8732261185196653},"Officer Compensation Ratio":{"score":0.046054944098137034,"percentile":0.7763997602985426},"Program Expense Growth":{"score":0.08617692111976534,"percentile":0.6434518907867259},"Revenue Growth":{"score":0.1491401608098913,"percentile":0.8472105919311864},"Asset Growth":{"score":0.04684082889602681,"percentile":0.5145135999026585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6862839178466684,"percentile":0.8245692379963695}},"source_xml":"202130839349300028_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth K Weymouth","Robert J Hugin","James A Cooper","Kirby C Adams","WL Lyons Brown III","J Andrew Bugas","Susan J Chaplinsky","H William Coogan","Charles C Cory","Karen K Edwards","Arnold B Evans","Jennifer M Finn","John D Fowler","Cathy J Friedman","John W Glynn Jr","Kirsti W Goodwin","Gordon Grand III","Peter M Grant II","Edwin B Hooper III","Robert L Huffines","Martina T Hund-Mejean","William I Huyett","David B Kelso","Mark J Kington","Lemuel E Lewis","Jeanne M Liedtka","Nicole M Lindsay","Elizabeth H Lynch","Carolyn S Miles","J Bryne Murphy","Michael E O'Neill","Zhiyuan Peng","Frank M Sands Sr","Frank M Sands Jr","Henry F Skelsey","Erik A Slingerland","Shannon G Smith","Bruce R Thompson","William P Utt","J Michael Balay","Scott C Beardsley","Richard C Edmunds","Warren F Estey","Rosemary B King","Jonathan D Mariner","Willard L McCloud III","Douglas T Moore","Naresh Kumra","Richard P Shannon","Teresa A Sullivan","Michael J Woodfolk","Charles L Heckel","Dean W Krehmeyer","Kelly Bean","Kara Mullins","Nicola C Barrett","William Carter Hoerr","Kathleen Wiesel","William S Robinson","Howard Avery","Gerald D Starsia","Locke W Ogens","Scott Snell"],"Title":["Chair","Vice Chair","Immediate Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","President & Secretary","Treasurer","Chief of Staff","CEO, Executive Education","Exec Dir. of Advancement","Exec Dir, Executive Education","Director, Principal Gifts","Director, Executive Education","Executive Director, PLE","Sr Dir. of Principal Gifts","Former Sr Associate Dean & COO","Former Secretary","Former CEO, Executive Ed"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,7.5,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,43348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76047,0,0,0,0,0,0,0,201951,255336,313942,206850,45087,390281,383431,246926,245782,174278,216642,220777,33766,141435,144053],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278493,169377,0,335004,332561,203715,200824,159979,180590,178598,0,127951,93900],"Other compensation":[0,0,0,0,0,0,43348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76047,0,0,0,0,0,0,0,201951,255336,35449,37473,45087,55277,50870,43211,44958,14299,36052,42179,33766,13484,50153]},"Basic":{"value":null,"mission":"The foundation manages endowment funds for the exclusive benefit of the darden school, operates top-ranked executive education programs, manages hospitality services at the schools goodwin family grounds and sands family grounds locations, and promotes philanthropic life-long support of the school by alumni, friends and corporations.","year":2017,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Bermuda","Bhutan","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Egypt","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Nauru","Nepal","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Papua New Guinea","Philippines","Poland","Portugal","Qatar","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Saudi Arabia","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"MICHAEL J WOODFOLK","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":1312,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 7263, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":45,"Number of employees total":167,"Total Gross UBI":3237498,"Net unrelated business taxable income":null,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59641435,"Contributions":{"value":12713296,"Other contributions":12713296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28943051,"Total revenue":28943051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17897159,"Investment income total":801140,"Net investment gain":17096019,"Income from invest bond proceeds":0},"Other revenues":{"value":87929,"Other total":87929,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59677886,"Grant expense":{"value":24683953,"Grants to domestic orgs":24683953,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":356872,"Fundraising professional":356872,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16246834,"Current officers":1445966,"Disqualified persons":0,"Other salaries and wages":10993016,"Pension plan contributions":827867,"Other employee benefits":1251671,"Payroll taxes":1728314},"Other expenses":{"value":18390227,"Management services":422574,"Legal":13214,"Accounting":106100,"Lobbying services":0,"Investment management fees":439184,"Other services":6350354,"Advertising":1067586,"Office expenses":1427923,"Information technology":408127,"Royalties":25902,"Occupancy":2266451,"Travel":3553973,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":243217,"Insurance":239925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1825697,"COGS":1370508,"BAD DEBT EXPENSE(RECOVERY)":-22328,"USE/FOREIGN TAX":7448,"MISCELLANEOUS EXPENSE":470069},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52373105,"Management And General Expenses":2834559,"Fundraising Expenses":4470222}},"Assets":{"value":441822089,"Non-interest bearing cash":0,"Savings and temp cash investments":4738818,"Pledges and grants receivable":10677682,"Accounts receivable":5025425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1356347,"Land, building, equipment":8417006,"Investments publicly traded":47507570,"Investments other":310172071,"Investments program related":0,"Intangible assets":0,"Other assets":53927170},"Liabilities":{"value":19678006,"Sum of Total Liabilities":0,"Accounts payable, accrued":3006245,"Grants payable":0,"Deferred, revenue":1067256,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15604505},"Fund balance":{"value":422144083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89655119,"Temporarily restricted net assets":172505513,"Permanently restricted net assets":159983451},"Ratings":{"Program Expense Ratio":{"score":0.8775965187506809,"percentile":0.7355489676395479},"Fundraising Efficiency":{"score":2.8439965621394196,"percentile":0.10836340734468321},"Operating Margin":{"score":-0.0006111690639234283,"percentile":0.3844388434621462},"Liabilities to Assets Ratio":{"score":0.04453830283709514,"percentile":0.39809998803735624},"Operating Reserve Ratio":{"score":7.403447384178454,"percentile":0.8599378084291869},"Officer Compensation Ratio":{"score":0.05823503868752992,"percentile":0.7175024553770927},"Program Expense Growth":{"score":0.11646884304446153,"percentile":0.7066253585044058},"Revenue Growth":{"score":0.10221301095768767,"percentile":0.7688694181252241},"Asset Growth":{"score":0.024047864369009207,"percentile":0.42094528274009363},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5711038373757829,"percentile":0.5201791542767824}},"source_xml":"201930679349300923_public.xml"},{"Organization":{"value":null,"Person":["James A Cooper","Elizabeth K Weymouth","Kirby C Adams","WL Lyons Brown III","J Andrew Bugas","Susan J Chaplinsky","Charles C Cory","Vidyanidhi N Dalmia","Karen K Edwards","Arnold B Evans","Jennifer M Finn","John D Fowler","Cathy J Friedman","Kirsti W Goodwin","Gordon Grand III","Peter M Grant II","Edwin B Hooper III","Robert J Hugin","Martina T Hund-Mejean","William I Huyett","David B Kelso","Philip W Knisely","Lemeul E Lewis","Nicole M Lindsay","Elizabeth H Lynch","Luann J Lynch","Carolyn S Miles","J Bryne Murphy","Michael E O'Neill","Zhiyuan Peng","Scott A Price","Frank M Sands Sr","Frank M Sands Jr","Henry F Skelsey","Shannon G Smith","Susan Sobbott","Bruce R Thompson","William P Utt","J Michael Balay","Scott C Beardsley","Jerome E Connolly Jr","Jonathan R Ebinger","Rosemary B King","Jonathan D Mariner","Willard L McCloud III","Douglas T Moore","Richard M Paschal","Richard P Shannon","Teresa A Sullivan","Locke W Ogens","Charles L Heckel","Scott Snell","Luciano Centini","Dean W Krehmeyer","Michael J Woodfolk","Nicola C Barrett","William Carter Hoerr","Kathleen Wiesel","William S Robinson","Gerald D Starsia","Jeffrey Pottinger"],"Title":["Chair","Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Ex-Officio Trustee","Secretary","Treasurer","CEO Executive Education","MANAGING Dir of Exec EduCATION","Exec Dir IBIS, Chief OF STAFF","SR Exec Dir,ENGMNT Strategies","Executive Director of EE","Director, Principal Gifts","Director of EE","Executive Director of PLE","SR Associate Dean & COO","SR Director of Executive Educa"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,14.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,40913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204808,0,0,0,0,0,0,0,0,0,0,0,0,0,32652,0,0,0,0,0,0,0,164762,249567,324700,206350,58451,399546,217018,272776,257820,251543,205466,202618,66451,185882],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272496,168970,0,362461,176353,240105,216878,209811,191104,170649,18500,167411],"Other compensation":[0,0,0,0,0,40913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56858,0,0,0,0,0,0,0,0,0,0,0,0,0,32652,0,0,0,0,0,0,0,164762,249567,52204,37380,58451,37085,40665,32671,40942,41732,14362,31969,47951,18471]},"Basic":{"value":null,"mission":"The university of virginia darden school foundation's primary purpose is to promote the advancement and further the aims and purposes of the university of virginia darden school of business. the foundation manages endowment funds for the exclusive benefit of the darden school, operates the school's top-ranked executive education programs, the inn at darden and abbott center hospitality, and promotes philanthropic support by alumni, friends, and corporations.","year":2015,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349247228,"website":"www.darden.virginia.edu","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belarus","Belgium","Belize","Bhutan","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"MICHAEL J WOODFOLK","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":808,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 7263, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":47,"Number of independent voting members":42,"Number of employees total":220,"Total Gross UBI":2029244,"Net unrelated business taxable income":-8990,"Number of employees":220,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47965665,"Contributions":{"value":11060837,"Other contributions":11060837,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25953872,"Total revenue":25953872,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10638245,"Investment income total":885432,"Net investment gain":9752813,"Income from invest bond proceeds":0},"Other revenues":{"value":312711,"Other total":312711,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48624352,"Grant expense":{"value":16602411,"Grants to domestic orgs":16602411,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":62000,"Fundraising professional":62000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14433043,"Current officers":997998,"Disqualified persons":0,"Other salaries and wages":10063477,"Pension plan contributions":862303,"Other employee benefits":1789376,"Payroll taxes":719889},"Other expenses":{"value":17526898,"Management services":0,"Legal":16907,"Accounting":105275,"Lobbying services":0,"Investment management fees":800631,"Other services":6450193,"Advertising":917631,"Office expenses":1339015,"Information technology":424267,"Royalties":54290,"Occupancy":2100637,"Travel":2861331,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":266086,"Insurance":124560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2066075,"COGS":1277954,"BAD DEBT EXPENSE":268298,"USE/FOREIGN TAX":39180,"MISCELLANEOUS EXPENSE":480643},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41101768,"Management And General Expenses":4169281,"Fundraising Expenses":3353303}},"Assets":{"value":390911817,"Non-interest bearing cash":2250,"Savings and temp cash investments":6004400,"Pledges and grants receivable":11402594,"Accounts receivable":4788625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42134,"Prepaid expenses deferred charges":522839,"Land, building, equipment":2221643,"Investments publicly traded":35289063,"Investments other":271409629,"Investments program related":0,"Intangible assets":0,"Other assets":59228640},"Liabilities":{"value":18731438,"Sum of Total Liabilities":0,"Accounts payable, accrued":3662647,"Grants payable":0,"Deferred, revenue":1256829,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13811962},"Fund balance":{"value":372180379,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":92864062,"Temporarily restricted net assets":129366904,"Permanently restricted net assets":149949413},"Ratings":{"Program Expense Ratio":{"score":0.845291840598719,"percentile":0.6861235529633538},"Fundraising Efficiency":{"score":3.2984901752093383,"percentile":0.12754837043501469},"Operating Margin":{"score":-0.01373246883995041,"percentile":0.3518493873350998},"Liabilities to Assets Ratio":{"score":0.04791729793115975,"percentile":0.3920729868755049},"Operating Reserve Ratio":{"score":8.039424710482518,"percentile":0.8694470115650778},"Officer Compensation Ratio":{"score":0.06871706999817705,"percentile":0.6705970607756501},"Program Expense Growth":{"score":0.1077970965491974,"percentile":0.6907933240845552},"Revenue Growth":{"score":0.06270194037593885,"percentile":0.6560483625996717},"Asset Growth":{"score":-0.008432036517084815,"percentile":0.2860777940729954},"Independent Voting Board Pct":{"score":0.8936170212765957,"percentile":0.2331477044513302},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358564167770886,"percentile":0.4167460772504826}},"source_xml":"201711339349300106_public.xml"},{"Organization":{"value":null,"Person":["YAEL GRUSHKA-COCKAYNE","RICHARD B EVANS","MARTINA T HUND-MEJEAN","FRANK M SANDS","ROBERT J HUGIN","H WILLIAM COOGAN JR","JAMES A COOPER","CHARLES R CORY","GUILLAUME M CUVELIER","ROBERT G DOUMAR JR","DEBRA D DRAUGHAN","FRANKLIN S EDMONDS JR","ARNOLD B EVANS","JOHN D FOWLER JR","CATHERINE J FRIEDMAN","KIRSTI W GOODWIN","PETER M GRANT II","OWEN D GRIFFIN JR","ELIZABETH M HAGOOD","ROBERT L HUFFINES","JOHN P BOLDUC","MARK J KINGTON","DAVID M LACROSS","DOUGLAS R LEBDA","LEMUEL E LEWIS","AMANDA LOZANO","RICHARD A MAYO","SACHIN J MEHRA","DONALD E MOREL JR PHD","KIMBERLY B MORRISH","J BYRNE MURPHY","ADAIR NEWHALL","G RUFFNER PAGE JR","WILLIAM H PAYNE II","WILLIAM QO SHELTON JR","ERIK A SLINGERLAND PHD","ROBERT W SMITH","SHANNON G SMITH","SUSAN N SOBBOTT","MARK J STYSLINGER","BRUCE R THOMPSON","LOWELL S UKROP","STEVEN C VOORHEES","JIMMY J WEI PHD","SCOTT C BEARDSLEY","MICHELLE B HORN","MARIETTA EDMUNDS ZAKAS","CONSTANCE J HALLQUIST","PAUL G MAHONEY","BEVERLY B LADLEY","CHARLES E POSTON JR","JAMES E RYAN","CARL E PEOPLES","MATTHEW J REINTJES","CYNTHIA K SOLEDAD","ANAND E STANLEY","NARESH KUMRA THRU 1023","NICOLE M LINDSAY THRU 1023","PATRICK A O'SHEA THRU 1023","JOAQUIN RODRIGUEZ TORRES","HEATHER L ENOS","SHAELE N CULBREATH - SECRETARY","ROBERT WEILER BEG 1223","CAROLYN MILES THRU 1223","ASHLEY M WILLIAMS","SAMANTHA G HARTOG","ANNE TRUMBORE","SHAUN ROZYN","LISA CANNELL","TY A SCHIEBER","DEVIN BIGONESS","MICHAEL J WOODFOLK THRU 0123"],"Title":["EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","IMMEDIATE PAST CHAIR","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE (THRU 10/23)","CFO, TREASURER AND SVP","SR ASSOCIATE VP FOR ENGAGEMENT","PRESIDENT","INTERIM PRESIDENT","CEO/CLO, EELL","SR ASSOCIATE VP FOR ADVANCEMENT","CHIEF DIGITAL LEARNING OFFICER","MANAGING DIRECTOR, EELL","MANAGING DIRECTOR, EELL","MANAGING DIRECTOR, EELL","CHIEF CLIENT OFFICER","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[149270,97746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335455,209536,70894,580109,723173,295699,331059,266783,266841,278859,318460,291495],"Direct compensation":[149270,97746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295625,177398,64754,580109,602014,259919,287927,226621,226299,237776,280431,280791],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39830,32138,6140,0,121159,35780,43132,40162,40542,41083,38029,10704]},"Basic":{"value":null,"mission":"See narrative to form 990, part i, line 1, description of organization mission.","year":2023,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349244841,"website":"WWW.DARDEN.VIRGINIA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WEILER","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":840,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 7263, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":56,"Number of independent voting members":54,"Number of employees total":101,"Total Gross UBI":14576706,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102773073,"Contributions":{"value":22879574,"Other contributions":22879574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54704559,"Total revenue":54704559,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25133365,"Investment income total":3982232,"Net investment gain":21151133,"Income from invest bond proceeds":0},"Other revenues":{"value":55575,"Other total":55575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102186016,"Grant expense":{"value":30338153,"Grants to domestic orgs":30338153,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26417269,"Current officers":2739952,"Disqualified persons":0,"Other salaries and wages":18500752,"Pension plan contributions":1342056,"Other employee benefits":1621008,"Payroll taxes":2213501},"Other expenses":{"value":45430594,"Management services":905913,"Legal":120067,"Accounting":106000,"Lobbying services":0,"Investment management fees":1294110,"Other services":11078689,"Advertising":2010324,"Office expenses":3407070,"Information technology":1681641,"Royalties":227046,"Occupancy":4121607,"Travel":2847133,"Conferences and meetings":1274779,"Interest":3182760,"Payments to affiliates":0,"Depreciation and depletion":7786583,"Insurance":247272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5139600,"HOSPITALITY EXPENSES":3484212,"OTHER EXPENSES":1387538,"BAD DEBT EXPENSES":267850},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88104051,"Management And General Expenses":9806265,"Fundraising Expenses":4275700}},"Assets":{"value":743337770,"Non-interest bearing cash":0,"Savings and temp cash investments":15343539,"Pledges and grants receivable":28457084,"Accounts receivable":7284096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1551989,"Land, building, equipment":147377930,"Investments publicly traded":80762500,"Investments other":403227423,"Investments program related":0,"Intangible assets":0,"Other assets":59333209},"Liabilities":{"value":92902493,"Sum of Total Liabilities":0,"Accounts payable, accrued":4521685,"Grants payable":0,"Deferred, revenue":2082454,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63389537,"Unsecured notes loans payable":0,"Other liabilities":22908817},"Fund balance":{"value":650435277,"Net assets without donor restriction":143764356,"Net assets with donor restriction":506670921,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8621928366401915,"percentile":0.712001442001724},"Fundraising Efficiency":{"score":5.35107093575321,"percentile":0.22056035107627997},"Operating Margin":{"score":0.005712167427357164,"percentile":0.4126599681780691},"Liabilities to Assets Ratio":{"score":0.1249801863290224,"percentile":0.30300065712604857},"Operating Reserve Ratio":{"score":7.274359047327963,"percentile":0.8578306026422626},"Officer Compensation Ratio":{"score":0.041252014365644706,"percentile":0.8009022503512739},"Program Expense Growth":{"score":0.07604327905918362,"percentile":0.6168036702624934},"Revenue Growth":{"score":0.08720499744241518,"percentile":0.7325918690337306},"Asset Growth":{"score":0.07889137778527054,"percentile":0.6254239412228292},"Independent Voting Board Pct":{"score":0.9642857142857143,"percentile":0.2738806534145079},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807726256898533,"percentile":0.5487159683568239}},"source_xml":"202500579349301230_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["YAEL GRUSHKA-COCKAYNE","RICHARD B EVANS","MARTINA T HUND-MEJEAN","FRANK M SANDS","ROBERT J HUGIN","H WILLIAM COOGAN JR","JAMES A COOPER","CHARLES R CORY","GUILLAUME M CUVELIER","ROBERT G DOUMAR JR","DEBRA D DRAUGHAN","FRANKLIN S EDMONDS JR","ARNOLD B EVANS","JOHN D FOWLER JR","CATHERINE J FRIEDMAN","KIRSTI W GOODWIN","PETER M GRANT II","OWEN D GRIFFIN JR","ELIZABETH M HAGOOD","ROBERT L HUFFINES","JOHN P BOLDUC","MARK J KINGTON","DAVID M LACROSS","DOUGLAS R LEBDA","LEMUEL E LEWIS","AMANDA LOZANO","RICHARD A MAYO","SACHIN J MEHRA","DONALD E MOREL JR PHD","KIMBERLY B MORRISH","J BYRNE MURPHY","ADAIR NEWHALL","G RUFFNER PAGE JR","WILLIAM H PAYNE II","WILLIAM QO SHELTON JR","ERIK A SLINGERLAND PHD","ROBERT W SMITH","SHANNON G SMITH","SUSAN N SOBBOTT","MARK J STYSLINGER","BRUCE R THOMPSON","LOWELL S UKROP","STEVEN C VOORHEES","JIMMY J WEI PHD","SCOTT C BEARDSLEY","MICHELLE B HORN","MARIETTA EDMUNDS ZAKAS","CONSTANCE J HALLQUIST","PAUL G MAHONEY","BEVERLY B LADLEY","CHARLES E POSTON JR","JAMES E RYAN","CARL E PEOPLES","MATTHEW J REINTJES","CYNTHIA K SOLEDAD","ANAND E STANLEY","NARESH KUMRA THRU 1023","NICOLE M LINDSAY THRU 1023","PATRICK A O'SHEA THRU 1023","JOAQUIN RODRIGUEZ TORRES","HEATHER L ENOS","SHAELE N CULBREATH - SECRETARY","ROBERT WEILER BEG 1223","CAROLYN MILES THRU 1223","ASHLEY M WILLIAMS","SAMANTHA G HARTOG","ANNE TRUMBORE","SHAUN ROZYN","LISA CANNELL","TY A SCHIEBER","DEVIN BIGONESS","MICHAEL J WOODFOLK THRU 0123"],"Title":["EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","IMMEDIATE PAST CHAIR","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE (THRU 10/23)","CFO, TREASURER AND SVP","SR ASSOCIATE VP FOR ENGAGEMENT","PRESIDENT","INTERIM PRESIDENT","CEO/CLO, EELL","SR ASSOCIATE VP FOR ADVANCEMENT","CHIEF DIGITAL LEARNING OFFICER","MANAGING DIRECTOR, EELL","MANAGING DIRECTOR, EELL","MANAGING DIRECTOR, EELL","CHIEF CLIENT OFFICER","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[149270,97746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335455,209536,70894,580109,723173,295699,331059,266783,266841,278859,318460,291495],"Direct compensation":[149270,97746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295625,177398,64754,580109,602014,259919,287927,226621,226299,237776,280431,280791],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39830,32138,6140,0,121159,35780,43132,40162,40542,41083,38029,10704]},"Basic":{"value":null,"mission":"See narrative to form 990, part i, line 1, description of organization mission.","year":2023,"name":"UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION","phone":4349244841,"website":"WWW.DARDEN.VIRGINIA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WEILER","year_formation":1952,"state_legal_domicile":"VA","total_volunteers":840,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 7263, CHARLOTTESVILLE, VA, 22906, USA","city":"CHARLOTTESVILLE","state":"VA","country":"USA","zip_code":22906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":56,"Number of independent voting members":54,"Number of employees total":101,"Total Gross UBI":14576706,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102773073,"Contributions":{"value":22879574,"Other contributions":22879574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54704559,"Total revenue":54704559,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25133365,"Investment income total":3982232,"Net investment gain":21151133,"Income from invest bond proceeds":0},"Other revenues":{"value":55575,"Other total":55575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102186016,"Grant expense":{"value":30338153,"Grants to domestic orgs":30338153,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26417269,"Current officers":2739952,"Disqualified persons":0,"Other salaries and wages":18500752,"Pension plan contributions":1342056,"Other employee benefits":1621008,"Payroll taxes":2213501},"Other expenses":{"value":45430594,"Management services":905913,"Legal":120067,"Accounting":106000,"Lobbying services":0,"Investment management fees":1294110,"Other services":11078689,"Advertising":2010324,"Office expenses":3407070,"Information technology":1681641,"Royalties":227046,"Occupancy":4121607,"Travel":2847133,"Conferences and meetings":1274779,"Interest":3182760,"Payments to affiliates":0,"Depreciation and depletion":7786583,"Insurance":247272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5139600,"HOSPITALITY EXPENSES":3484212,"OTHER EXPENSES":1387538,"BAD DEBT EXPENSES":267850},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88104051,"Management And General Expenses":9806265,"Fundraising Expenses":4275700}},"Assets":{"value":743337770,"Non-interest bearing cash":0,"Savings and temp cash investments":15343539,"Pledges and grants receivable":28457084,"Accounts receivable":7284096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1551989,"Land, building, equipment":147377930,"Investments publicly traded":80762500,"Investments other":403227423,"Investments program related":0,"Intangible assets":0,"Other assets":59333209},"Liabilities":{"value":92902493,"Sum of Total Liabilities":0,"Accounts payable, accrued":4521685,"Grants payable":0,"Deferred, revenue":2082454,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63389537,"Unsecured notes loans payable":0,"Other liabilities":22908817},"Fund balance":{"value":650435277,"Net assets without donor restriction":143764356,"Net assets with donor restriction":506670921,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8621928366401915,"percentile":0.712001442001724},"Fundraising Efficiency":{"score":5.35107093575321,"percentile":0.22056035107627997},"Operating Margin":{"score":0.005712167427357164,"percentile":0.4126599681780691},"Liabilities to Assets Ratio":{"score":0.1249801863290224,"percentile":0.30300065712604857},"Operating Reserve Ratio":{"score":7.274359047327963,"percentile":0.8578306026422626},"Officer Compensation Ratio":{"score":0.041252014365644706,"percentile":0.8009022503512739},"Program Expense Growth":{"score":0.07604327905918362,"percentile":0.6168036702624934},"Revenue Growth":{"score":0.08720499744241518,"percentile":0.7325918690337306},"Asset Growth":{"score":0.07889137778527054,"percentile":0.6254239412228292},"Independent Voting Board Pct":{"score":0.9642857142857143,"percentile":0.2738806534145079},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807726256898533,"percentile":0.5487159683568239}},"source_xml":"202500579349301230_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}