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2018 ANNUAL REPORTS Virginia Techphilanthropy 2017 Virginia TechPhilanthropy Virginia TechFoundation 2018 ANNUAL REPORTS ANNUAL Virginia TechPhilanthropy 1 vtf.vt.edu 2017-18 ANNUAL REPORTS givingto.vt.edu 2 vtf.vt.edu 2017-18 ANNUAL REPORTS givingto.vt.edu Virginia Tech Foundation 2017Virginia Tech Philanthropy 2018 ANNUAL REPORTS 2 Putting the Vision in Action | A message from Sandra C. Davis, Chair of the Virginia Tech Foundation Board of Directors 3 Virginia Tech Foundation officers and administration and Board of Directors 4 Foundation financial highlights 10 Endowment highlights 12 Advancement financial highlights 16 Accomplishments and initiatives Virginia Tech is an equal opportunity and affirmative action employer. Women, minorities, individuals with disabilities, and protected veterans are strongly encouraged to apply. Anyone having questions concerning discrimination or accessibility should contact the Office 1 for Equity and Accessibility. A message from Sandra C. Davis, Chair of the Virginia Tech Foundation Board of Directors PUTTING THE VISION IN ACTION This past fiscal year was an extraordinary one for the Virginia Tech Foundation and the university’s Advancement Division. Our donors contributed more than $153 million in new gifts and commitments. Our Hotel Roanoke continued to be a very successful enterprise, as it broke last year’s record for revenue and was awarded the prestigious Four Diamond status from AAA. The Advancement Division began a new university tradition, Giving Day, which attracted over 4,300 participants and more than $1.6 million in contributions. Virginia Tech also joined a selective club — with fewer than 100 universities at last count — by passing the $1 billion threshold for our endowment. It is impossible to overstate how vital the endowment is to Virginia Tech’s future. The endowment fuels every major goal for the university, from making impactful discoveries to ensuring higher education remains accessible. During the late Charles W. Steger’s tenure as president of the university, the endowment more than doubled, from less than $369 million at the end of fiscal year 2000 to more than $796 million by the end of fiscal year 2014. As part of President Tim Sands’ vision, he continues to place emphasis on the growth of the endowment, as evidenced by the great achievement of passing $1 billion. As you review the summary of the fiscal year ending June 30, 2018, please know that you are not only important — but vital — to Virginia Tech being at the forefront of higher education. On behalf of Virginia Tech and the Virginia Tech Foundation, thank you for making a positive difference in Virginia Tech’s vision becoming a reality. Sandra C. Davis, Chair of the Virginia Tech Foundation Board of Directors 2 OFFICERS ADMINISTRATION BOARD OF DIRECTORS Sandra C. Davis John E. Dooley Nancy H. Agee Nancy R. Little Chair of the Board CEO and Secretary-Treasurer Christopher J. Brightman Priscilla McCall 540-231-2265 | [email protected] George B. Clarke IV Robert D. Moser Jr. John E. Dooley Kevin T. Crofton Renae C. Pearson Chief Executive Officer Terri T. Mitchell Sandra C. Davis Brandon D. Perry and Secretary-Treasurer Associate Vice President for Dennis A. Duncan Winston A. Samuels Administration and Controller John C. Fernando Timothy D. Sands Charles D. Phlegar 540-231-0420 | [email protected] Theodore S. Hanson James R. Smith Executive Vice President Leonard P. Harris Fay H. Street Catherine L. Potter Jeffrey C. Hartman Dennis H. Treacy M. Dwight Shelton Jr. Associate Vice President for Amy B. Hayes William Hanson West Jr. Executive Vice President Administration and General Counsel Gregory J. Herrema 540-231-2875 | [email protected] Starlette B. Johnson Deborah A. Koller John J. Cusimano Mark S. Lawrence Associate Vice President for Finance John C. Lee IV 540-231-7094 | [email protected] Ryan D. Lewellyn ADVANCEMENT DIVISION SENIOR LEADERSHIP TEAM Charles D. Phlegar Rhonda K. Arsenault Vice President for Advancement Associate Vice President for Advancement Services 540-231-7676 | [email protected] 540-231-2833 | [email protected] Angela L. Hayes Michael M. Moyer Chief of Staff Associate Vice President of Development for Colleges 540-231-7676 | [email protected] 540-231-8673 | [email protected] Tracy Vosburgh Monecia H. Taylor Senior Associate Vice President for University Relations Associate Vice President for Principal Gifts 540-231-5396 | [email protected] 540-231-2809 | [email protected] Matthew M. Winston Jr. John W. Torget Senior Associate Vice President for Alumni Relations Associate Vice President for Leadership 540-231-6285 | [email protected] Gifts and Annual Giving 540-231-2966 | [email protected] 3 FOUNDATION FINANCIAL HIGHLIGHTS The Virginia Tech Foundation’s financial reporting follows U.S. Generally Accepted Accounting Principles (GAAP). Foundation expenditures Value of endowment 190 IN MILLIONS 1200 IN MILLIONS $1146.1 $184.9 180 $179.6 1100 170 $164.3 1000 $166.5 $995.8 160 900 $843.0 $155.9 $817.8 150 800 $796.4 140 700 130 600 120 500 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 Foundation assets Foundation contributions 1900 $1,891 150 IN MILLIONS IN MILLIONS $145.1 1800 140 $1,723.9 $130.4 givingto.vt.edu 130 1700 120 1600 $1,510.6 $1,507.8 110 $1,488.8 1500 $98.5 100 $93.2 1400 90 ANNUAL REPORTS $81.1 1300 80 2017-18 1200 70 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 vtf.vt.edu vtf.vt.edu 4 Endowment at market value College or university program Total Scholarships Professorships Other Agriculture and Life Sciences ..... $46,544,531 ...... $20,397,104 ...... $12,566,045 ....... $13,581,382 Architecture and Urban Studies ... $23,673,906 ....... $6,473,181 ....... $6,790,364 ........ $10,410,361 Business (Pamplin). $114,009,261 ..... $39,063,479 ..... .$36,309,993 ....... $38,635,789 Engineering ....................... $171,094,314 ...... $74,762,455 ...... $53,285,511 ...... $43,046,348 Liberal Arts and Human Sciences .. $22,657,707 ..... $10,266,432 ....... $4,388,544 ........ $8,002,731 Natural Resources and Environ. ..... $17,975,161 ........ $5,125,781 ....... .$5,291,448 ........ $ 7,557,932 Science ........................... $37,608,143 ...... $14,114,508 ...... $19,288,922 ........ $4,204,713 Veterinary Medicine .............. $32,877,969 ....... $15,211,190 ....... $7,998,843 ........ .$9,667,936 VTC School of Medicine ............ .$3,834,831 ....... $1,295,905 ................... $2,538,926 Athletics ......................... .$66,315,285 ...... $65,577,128 ................... $738,157 Corps of Cadets .................. .$47,359,722 ...... $39,195,343 ................... $8,164,379 Extension .......................... $11,047,288 ......... $612,494 ................... .$10,434,794 General .......................... $242,714,431 ...... $111,166,702 ....... .$2,755,704 ...... .$128,792,025 Other agency .................... .$249,051,772 ......... $155,213 ................... .$248,896,559 Pratt/Animal Nutrition ............ $23,370,697 ...... $14,356,619 ................... $9,014,078 Pratt/Engineering ................. $24,081,560 ...... $21,047,283 ................... .$3,034,277 Quasi-endowment ................. $11,838,018 ...................................... $11,838,018 TOTAL ........................ $1,146,054,596 ... $438,820,817 ..... $148,675,374 ..... $558,558,405 Revenue, gains, and other support 1 Contributions ............. $130,370,797 ........ 48.9% 6 2 Investment income ......... $13,565,479 .......... 5.1% 5 givingto.vt.edu 3 Net gains on investments ... $39,933,986 ......... 15.0% 7 8 4 Rental income .............. $38,943,580 ......... 14.6% 5 Hotel Roanoke revenue ..... $24,154,965 .......... 9.1% 4 1 6 Other income ............... .$17,120,884 .......... 6.4% 7 Change in fair value of ANNUAL REPORTS interest rate swaps .......... $965,512 .......... 0.4% 3 8 Golf course revenue ........ $1,524,993 .......... 0.5% 2017-18 2 TOTAL .................. $266,580,196 ........ 100% vtf.vt.edu vtf.vt.edu 5 FOUNDATION FINANCIAL HIGHLIGHTS Expenditures by college or university program College/university program Total Student financial aid Program support Agriculture and Life Sciences ... .$4,694,953 ......... .$995,691 .............. $3,699,262 Architecture and Urban Studies . $2,240,226 ......... $369,489 ............... $1,870,737 Business (Pamplin). .$5,869,300 ....... $1,822,579 .............. $4,046,721 Engineering ..................... $23,381,713 ....... $4,980,266 ............. $18,401,447 Honors .......................... $1,286,957 ........ .$1,031,214 ................ $255,743 Liberal Arts and Human Sciences . $2,039,247 ......... $560,377 .............. $1,478,870 Natural Resources and Environ. .. $2,192,143 ......... .$475,743 ............... $1,716,400 Science .......................... $2,841,756 ......... $786,993 .............. $2,054,763 Veterinary Medicine .............. $2,811,419 ......... $758,781 .............. $2,052,638 VTC School of Medicine ............ $178,933 .......... $38,000 ................ $140,933 4H centers ...................... $1,368,457 .......... $38,958 .............. $1,329,499 Alumni .......................... $1,676,103 .................................. $1,676,103 Athletics ....................... $26,962,411 ...... $14,261,029 .............. $12,701,382 Corps of Cadets ................ $2,464,207 ........ $1,548,797 ................. $915,410 Development ................... $12,294,210 ................................ $12,294,210 Extension ........................ $1,333,939 .......... $23,274 ............... $1,310,665 General scholarship ............ .$2,938,558 ................................
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