REPORT FGRORGH Virginia Tech - Production RUN DATE: 07/02/2021 CHART: U Organization Hierarchy Report TIME: 02:01 PM AS OF 02-JUL-2021 PAGE: 1 DATA CNTL ********* DATES ********* ORGANIZATION DESCRIPTION ENTRY STATUS ORGN CMB EFF TERM NEXT CHANGE 00 Suspended Organization Y I N 01-JUL-1990 31-DEC-2099 F VTF CEO & Governing Board N A 16-JAN-2019 31-DEC-2099 VP VTF Administration N A 16-JAN-2019 31-DEC-2099 S29 VTF Chief Executive Officer N A 16-JAN-2019 31-DEC-2099 M291 VTF Administration & Programs N A 16-JAN-2019 31-DEC-2099 9000 VTF Chief Executive Officer N A 16-JAN-2019 31-DEC-2099 900000 VTF Chief Executive Officer Y A 16-JAN-2019 31-DEC-2099 900001 VTF CEO Program Support Y A 16-JAN-2019 31-DEC-2099 9009 Olivio Ferrari Foundation N A 16-JAN-2019 31-DEC-2099 900900 Olivio Ferrari Foundation Y A 16-JAN-2019 31-DEC-2099 9012 WVTF Public Radio N A 16-JAN-2019 31-DEC-2099 901200 WVTF Public Radio Y A 16-JAN-2019 31-DEC-2099 9014 The River Course, LLC N A 16-JAN-2019 31-DEC-2099 901400 The River Course, LLC Y A 16-JAN-2019 31-DEC-2099 901401 The River Course in Radford Y A 16-JAN-2019 31-DEC-2099 901402 The Campus Course in Blacksburg Y A 16-JAN-2019 31-DEC-2099 901403 The River Course Non-Operating Y A 16-JAN-2019 31-DEC-2099 9015 VTF River Course, LLC Consolidated N A 16-JAN-2019 31-DEC-2099 901500 VTF River Course, LLC Consolidated Y A 16-JAN-2019 31-DEC-2099 9016 Business Technology Center, LLC N A 16-JAN-2019 31-DEC-2099 901600 Business Technology Center, LLC Y A 16-JAN-2019 31-DEC-2099 9017 VTCRC VTF Owned Buildings N A 01-JUL-2019 31-DEC-2099 901700 VTCRC VTF Owned Buildings Support Y A 16-JAN-2019 31-DEC-2099 901701 VTCRC Managed VTF Owned Buildings Y A 16-JAN-2019 31-DEC-2099 9018 VT Technology Assets, LLC N A 16-JAN-2019 31-DEC-2099 901800 VT Technology Assets, LLC Y A 16-JAN-2019 31-DEC-2099 M292 VTF Assoc VP for Admin & Controller N A 16-JAN-2019 31-DEC-2099 9002 VTF Information Systems N A 16-JAN-2019 31-DEC-2099 900200 VTF Information Systems Y A 16-JAN-2019 31-DEC-2099 9004 VTF Administration N A 16-JAN-2019 31-DEC-2099 900400 VTF Administration Y A 16-JAN-2019 31-DEC-2099 9005 VTF Accounting N A 16-JAN-2019 31-DEC-2099 900500 VTF Accounting Y A 16-JAN-2019 31-DEC-2099 900501 VTF Accounting Financial Reporting Y A 16-JAN-2019 31-DEC-2099 900502 VTF Accounting Disbursements Y A 16-JAN-2019 31-DEC-2099 900503 VTF Accounting Endowment Admin Y A 16-JAN-2019 31-DEC-2099 900504 VTF - Annuity Administration Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 900505 VTF Acctg Receivable Admin Y A 16-JAN-2019 31-DEC-2099 900506 VTF Acctg Life Insurance Admin Y A 16-JAN-2019 31-DEC-2099 900507 VTF Acctg Donor Advised Funds Y A 16-JAN-2019 31-DEC-2099 900508 VTF Accounting Subsidiaries Y A N 06-NOV-2019 31-DEC-2099 900509 VTF Accounting Inactive Acct Admin Y A 16-JAN-2019 31-DEC-2099 9013 VTF Human Resources N A 16-JAN-2019 31-DEC-2099 901300 VTF Human Resources Y A 16-JAN-2019 31-DEC-2099 901301 VTF HR Payroll & Benefits Y A 16-JAN-2019 31-DEC-2099 M293 VT Real Estate Foundation, Inc N A 16-JAN-2019 31-DEC-2099 9008 VT Real Estate Foundation, Inc N A 16-JAN-2019 31-DEC-2099 REPORT FGRORGH Virginia Tech - Production RUN DATE: 07/02/2021 CHART: U Organization Hierarchy Report TIME: 02:01 PM AS OF 02-JUL-2021 PAGE: 2 DATA CNTL ********* DATES ********* ORGANIZATION DESCRIPTION ENTRY STATUS ORGN CMB EFF TERM NEXT CHANGE 900800 VT Real Estate Foundation, Inc Y A 16-JAN-2019 31-DEC-2099 900801 VTREF-FOB, LLC Y A 16-JAN-2019 31-DEC-2099 900809 VTREF Consolidated Y A 16-JAN-2019 31-DEC-2099 900810 VTREF VT Corporate Research Center Y A N 01-JUL-2019 31-DEC-2099 9010 Hotel Roanoke Foundation, Inc N A 16-JAN-2019 31-DEC-2099 901000 Hotel Roanoke Foundation, Inc Y A 16-JAN-2019 31-DEC-2099 901001 HR Foundation Debt Service Y A 16-JAN-2019 31-DEC-2099 901009 HR Foundation Consolidated Y A 16-JAN-2019 31-DEC-2099 9011 Hotel Roanoke, LLC N A 16-JAN-2019 31-DEC-2099 901105 Hotel Roanoke, LLC Y A 16-JAN-2019 31-DEC-2099 901106 Hotel Roanoke Asset Management Y A 16-JAN-2019 31-DEC-2099 901109 Hotel Roanoke Consolidated Y A 16-JAN-2019 31-DEC-2099 9094 VTF - Investment Manager N I 16-JAN-2019 16-JAN-2019 31-DEC-2099 909400 VTF - Investment Manager Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 9096 VTF - External Agency N I 16-JAN-2019 16-JAN-2019 31-DEC-2099 909600 VTF - External Agency Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 9099 VTF - Consolidation N I 16-JAN-2019 16-JAN-2019 31-DEC-2099 909900 VTF - Consolidation Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 M297 VTF AVP for Admin & General Counsel N A 16-JAN-2019 31-DEC-2099 9001 VTF General Counsel & Real Estate N A 16-JAN-2019 31-DEC-2099 900100 VTF - Human Resources Operating Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 900101 VTF - Receivable Administration Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 900102 VTF-Payroll & Benefits Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 900103 VTF - Life Insurance Administration Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 900104 VTF Legal Property Management Y A 16-JAN-2019 31-DEC-2099 900105 VTF Legal Risk Management Y A 16-JAN-2019 31-DEC-2099 900106 VTF - Donor Advised Funds Y I 16-JAN-2019 16-JAN-2019 31-DEC-2099 900109 VTF General Counsel & Real Estate Y A 16-JAN-2019 31-DEC-2099 M298 VTF Assoc VP for Finance N A 16-JAN-2019 31-DEC-2099 9003 VTF Investments & Debt Management N A 16-JAN-2019 31-DEC-2099 900300 VTF Investments & Debt Management Y A 16-JAN-2019 31-DEC-2099 900301 VTF IDM Investment Management Y A 16-JAN-2019 31-DEC-2099 900302 VTF IDM Trust Administration Y A 16-JAN-2019 31-DEC-2099 900303 VTF IDM Securities Clearing Y A 16-JAN-2019 31-DEC-2099 900304 VTF IDM Debt Service Y A 16-JAN-2019 31-DEC-2099 900305 VTF IDM Pooled Income Management Y A 16-JAN-2019 31-DEC-2099 900306 VTF IDM Annuity Administration Y A 16-JAN-2019 31-DEC-2099 M299 VTF Director of Internal Audit N A 16-JAN-2019 31-DEC-2099 9006 VTF Corporate Internal Audit N A 16-JAN-2019 31-DEC-2099 900600 VTF Corporate Internal Audit Y A 21-MAY-2021 31-DEC-2099 M301 VT Corporate Research Center, Inc N A 16-JAN-2019 31-DEC-2099 9007 VT Corporate Research Center, Inc N A 16-JAN-2019 31-DEC-2099 900700 VT Corporate Research Center, Inc Y A 16-JAN-2019 31-DEC-2099 900701 VTCRC VTF Owned Bldg Management Y A 16-JAN-2019 31-DEC-2099 900702 VTCRC Marketing Y A 16-JAN-2019 31-DEC-2099 900703 VTCRC VT KnowledgeWorks, LLC Y A 16-JAN-2019 31-DEC-2099 900704 VTCRC Owned Buildings Y A 16-JAN-2019 31-DEC-2099 900709 VTCRC Private Owned Bldg Management Y A 16-JAN-2019 31-DEC-2099 REPORT FGRORGH Virginia Tech - Production RUN DATE: 07/02/2021 CHART: U Organization Hierarchy Report TIME: 02:01 PM AS OF 02-JUL-2021 PAGE: 3 DATA CNTL ********* DATES ********* ORGANIZATION DESCRIPTION ENTRY STATUS ORGN CMB EFF TERM NEXT CHANGE MASTER Master Y I 01-JUL-1990 31-DEC-2099 U Univ. President & Governing Board N A 01-JUL-1990 31-DEC-2099 EX Administration N A 06-APR-2017 31-DEC-2099 S25 Senior VP & Chief Business Officer N A 23-JAN-2020 31-DEC-2099 M243 Enterprise Operations N A N 01-JUL-2021 31-DEC-2099 0243 Organizational Excellence N A N 02-JUL-2019 31-DEC-2099 024300 Organizational Excellence Y A 0243 N 02-JUL-2019 31-DEC-2099 0244 Enterprise Operations N A N 01-JUL-2020 31-DEC-2099 024400 Enterprise Operations Y A 0244 N 01-JUL-2020 31-DEC-2099 M249 VTCCA N A N 02-OCT-2000 31-DEC-2099 0929 VTCCA N A 04-MAR-2013 04-MAR-2013 31-DEC-2099 092900 VTCCA Y I 04-MAR-2013 04-MAR-2013 31-DEC-2099 M250 Senior VP & Chief Business Officer N A 23-JAN-2020 31-DEC-2099 0421 Assoc VP Pers & Admin Serv - Admin N A 17-MAR-2008 17-MAR-2008 31-DEC-2099 042100 Assoc VP Pers & Admin Serv - Admin Y A 0421 17-MAR-2008 17-MAR-2008 31-DEC-2099 0427 University Litigation N A 17-MAR-2008 17-MAR-2008 31-DEC-2099 042700 University Litigation Y A 0427 17-MAR-2008 17-MAR-2008 31-DEC-2099 0436 Institutional Memberships N A 17-MAR-2008 17-MAR-2008 31-DEC-2099 043600 Institutional Memberships Y A 0436 17-MAR-2008 17-MAR-2008 31-DEC-2099 0459 General Institutional Expenses N A 30-MAR-2001 31-DEC-2099 045900 General Institutional Expenses Y A 0459 01-JUL-1990 31-DEC-2099 0476 University: Richmond Office N A 14-MAR-2008 14-MAR-2008 31-DEC-2099 047600 University : Richmond Office Y A 0476 15-SEP-2006 15-SEP-2006 31-DEC-2099 0489 Senior VP & Chief Business Officer N A N 23-JAN-2020 31-DEC-2099 048900 Senior VP & Chief Business Officer Y A 0489 N 23-JAN-2020 31-DEC-2099 0496 University Governance N A N 01-JUL-2011 31-DEC-2099 049600 University Governance Y A 0496 N 23-FEB-2021 23-FEB-2021 31-DEC-2099 0508 Steger - President Emeritus N A N 01-JUL-2014 31-DEC-2099 0546 Senior Fellow for Finance Y A N 01-JUL-2019 31-DEC-2099 054600 Senior Fellow for Finance Y A 0546 N 01-JUL-2019 31-DEC-2099 M255 VTF - Corporate Internal Audit N A 01-JUL-1990 31-DEC-2099 0468 VTF - Corporate Internal Audit N A 01-JUL-1990 31-DEC-2099 046800 VTF - Corporate Internal Audit Y I 0468 31-JAN-2007 31-DEC-2099 M266 Senior Fellowship for Resource Dev.