SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
Lettie Pate Whitehead Foundation Inc
 
Employer identification number

58-6012629
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Auburn University Foundation
107 Samford Hall

Auburn,AL36849
63-6022422
Higher Education AL 501(C)(3) 7 N/A
 
No
(2)Auburn University Foundation- Montgomery
107 Samford Hall

Auburn,AL36849
63-6022422
Higher Education AL 501(C)(3) 7 N/A
 
No
(3)Birmingham-Southern College
900 Arkadelphia Road

Birmingham,AL35254
63-0288811
Higher Education AL 501(C)(3) 2 N/A
 
No
(4)University of Alabama
University of Alabama

Tuscaloosa,AL35487
63-6001138
Higher Education AL 501(C)(3) 2 N/A
 
No
(5)Huntingdon College
1500 East Fairview Avenue

Montgomery,AL36106
63-0288841
Higher Education AL 501(C)(3) 2 N/A
 
No
(6)Oakwood University
7000 Adventist Boulevard NW

Huntsville,AL35896
63-0366652
Higher Education AL 501(C)(3) 2 N/A
 
No
(7)Samford University
800 Lakeshore Drive

Birmingham,AL35229
63-0312914
Higher Education AL 501(C)(3) 2 N/A
 
No
(8)South Alabama University of
USA Springhill

Mobile,AL36688
63-0477348
Higher Education AL 501(C)(3) 2 N/A
 
No
(9)Spring Hill College
4000 Dauphin Street

Mobile,AL36608
63-0302179
Higher Education AL 501(C)(3) 2 N/A
 
No
(10)Stillman College
P O Box 1430

Tuscaloosa,AL35403
63-0315935
Higher Education AL 501(C)(3) 2 N/A
 
No
(11)Talladega College
627 West Battle Street

Talladega,AL35160
63-0288870
Higher Education AL 501(C)(3) 2 N/A
 
No
(12)Tuskegee University
Kresge Building

Tuskegee,AL36088
63-0288878
Higher Education AL 501(C)(3) 2 N/A
 
No
(13)University of Alabama at Birmingham
1530 3rd Avenue South

Birmingham,AL35294
63-6005396
Higher Education AL 501(C)(3) 2 N/A
 
No
(14)University of Mobile
5735 College Parkway

Mobile,AL36613
63-0417508
Higher Education AL 501(C)(3) 2 N/A
 
No
(15)Barry University
11300 Northeast Second Avenue

Miami Shores,FL33161
59-0624364
Higher Education FL 501(C)(3) 2 N/A
 
No
(16)Bethune-Cookman University
640 Dr Mary McLeod Bethune Boulevar

Daytona Beach,FL32114
59-0704726
Higher Education FL 501(C)(3) 2 N/A
 
No
(17)Eckerd College
4200 54th Avenue South

St Petersburg,FL33711
59-0859121
Higher Education FL 501(C)(3) 2 N/A
 
No
(18)Florida Institute of Technology
150 West University Boulevard

Melbourne,FL32901
59-6046500
Higher Education FL 501(C)(3) 2 N/A
 
No
(19)Florida International University Foundation Inc
11200 SW 8th Street HLS 485

Miami,FL33199
23-7047106
Higher Education FL 501(C)(3) 5 N/A
 
No
(20)Florida Southern College
111 Lake Hollingsworth Drive

Lakeland,FL33801
59-0624401
Higher Education FL 501(C)(3) 2 N/A
 
No
(21)Florida State University Foundation
102 Vivian M Duxbury Hall

Tallahassee,FL32306
59-6152180
Higher Education FL 501(C)(3) 5 N/A
 
No
(22)Rollins College
1000 Holt Avenue

Winter Park,FL32789
59-0624440
Higher Education FL 501(C)(3) 2 N/A
 
No
(23)University of South Florida Foundation Inc
4202 East Fowler Ave ADM 241

Tampa,FL33620
59-0879015
Higher Education FL 501(c)(3) 7 N/A
 
No
(24)Stetson University
421 N Woodland Blvd Unit 8258

Deland,FL32723
59-0624416
Higher Education FL 501(C)(3) 2 N/A
 
No
(25)University of Miami
P O Box 248006

Coral Gables,FL33124
59-0624458
Higher Education FL 501(C)(3) 2 N/A
 
No
(26)A G Rhodes Home Inc
350 Boulevard

Atlanta,GA30312
58-0586001
Elderly Care GA 501(C)(3) 10 N/A
 
No
(27)Agnes Scott College
141 East College Avenue

Decatur,GA30030
58-0566116
Higher Education GA 501(C)(3) 2 N/A
 
No
(28)Andrew College
413 College Street

Cuthbert,GA39840
58-0568687
Higher Education GA 501(C)(3) 2 N/A
 
No
(29)Berry College
39 Mount Berry Station

Rome,GA30149
58-0566133
Higher Education GA 501(C)(3) 2 N/A
 
No
(30)Brenau University
500 Washington Street SE

Gainesville,GA30501
58-0566143
Higher Education GA 501(C)(3) 2 N/A
 
No
(31)Brewton-Parker College
Highway 280

Mount Vernon,GA30445
58-0619030
Higher Education GA 501(C)(3) 2 N/A
 
No
(32)Clark Atlanta University
223 James P Brawley Drive

Atlanta,GA30314
58-1825259
Higher Education GA 501(C)(3) 2 N/A
 
No
(33)Clayton State University Foundation
2000 Clayton State Boulevard

Morrow,GA30260
23-7419285
Higher Education GA 501(C)(3) 5 N/A
 
No
(34)Covenant College
14049 Scenic Highway

Lookout Mountain,GA30750
43-0719506
Higher Education GA 501(C)(3) 2 N/A
 
No
(35)Emory University
Emory University

Atlanta,GA30322
58-0566256
Higher Education GA 501(C)(3) 2 N/A
 
No
(36)Georgia College & State University Foundation Inc
Campus Box 20

Milledgeville,GA31061
58-6043972
Higher Education GA 501(C)(3) 10 N/A
 
No
(37)Georgia Gwinnett College Foundation Inc
1000 University Center Lane

Lawrenceville,GA30043
20-5107997
Higher Education GA 501(C)(3) 5 N/A
 
No
(38)Georgia Health Sciences Foundation Inc
1120 15th Street

Augusta,GA30912
35-2310573
Higher Education GA 501(C)(3) 5 N/A
 
No
(39)Georgia Southern University Foundation Inc
Landrum Box 8053

Statesboro,GA30460
58-6034031
Higher Education GA 501(C)(3) 5 N/A
 
No
(40)Georgia State University Foundation Inc
PO Box 3965

Atlanta,GA30302
58-6033185
Higher Education GA 501(C)(3) 7 N/A
 
No
(41)Kennesaw State University Foundation
1000 Chastain Road

Kennesaw,GA30144
23-7034345
Higher Education GA 501(C)(3) 5 N/A
 
No
(42)LaGrange College
601 Broad Street

LaGrange,GA30240
58-0566199
Higher Education GA 501(C)(3) 2 N/A
 
No
(43)Mercer University
1400 Coleman Avenue

Macon,GA31207
58-0566167
Higher Education GA 501(C)(3) 2 N/A
 
No
(44)University of North Georgia Foundation
College Circle

Dahlonega,GA30597
23-7066297
Higher Education GA 501(C)(3) 5 N/A
 
No
(45)Oglethorpe University
4484 Peachtree Road NE

Atlanta,GA30319
58-0568698
Higher Education GA 501(C)(3) 2 N/A
 
No
(46)Servants of Relief for Incurable Cancer
760 Pollard Boulevard SW

Atlanta,GA30315
58-0566234
Elderly Care GA 501(C)(3) 1 N/A
 
No
(47)Piedmont College
P O Box 10

Demorest,GA30535
58-0566212
Higher Education GA 501(C)(3) 2 N/A
 
No
(48)Presbyterian Homes of Georgia Inc
P O Box 926

Quitman,GA31643
58-1944849
Elderly Care GA 501(C)(3) 10 N/A
 
No
(49)Reinhardt University
7300 Reinhardt College Circle

Waleska,GA30183
58-0603153
Higher Education GA 501(C)(3) 2 N/A
 
No
(50)Shorter University
315 Shorter Avenue

Rome,GA30165
58-2624570
Higher Education GA 501(C)(3) 2 N/A
 
No
(51)Spelman College
350 Spelman Lane SW

Atlanta,GA30314
58-0566243
Higher Education GA 501(C)(3) 2 N/A
 
No
(52)Emory University - Budd Terrace
Emory University

Atlanta,GA30322
58-0566256
Elderly Care GA 501(C)(3) 2 N/A
 
No
(53)Thomas University
1501 Millpond Road

Thomasville,GA31792
58-0644897
Higher Education GA 501(C)(3) 2 N/A
 
No
(54)Truett-McConnell University
100 Alumni Drive

Cleveland,GA30528
58-0531392
Higher Education GA 501(C)(3) 2 N/A
 
No
(55)University of Georgia Foundation
394 South Milledge Avenue Suite 100

Athens,GA30602
58-6033837
Higher Education GA 501(C)(3) 5 N/A
 
No
(56)Valdosta State University Foundation Inc
1300 N Patterson Street

Valdosta,GA31698
58-1582136
Higher Education GA 501(C)(3) 5 N/A
 
No
(57)Wesleyan College
4760 Forsyth Road

Macon,GA31297
58-0593438
Higher Education GA 501(C)(3) 2 N/A
 
No
(58)University of West Georgia Foundation Inc
Sanford Hall

Carrollton,GA30118
58-6056464
Higher Education GA 501(C)(3) 5 N/A
 
No
(59)Young Harris College
P O Box 98

Young Harris,GA30582
58-0593414
Higher Education GA 501(C)(3) 2 N/A
 
No
(60)Centenary College of Louisiana
2911 Centenary Boulevard

Shreveport,LA71134
72-0408915
Higher Education LA 501(C)(3) 2 N/A
 
No
(61)Dillard University
2601 Gentilly Boulevard

New Orleans,LA70112
72-0408929
Higher Education LA 501(C)(3) 2 N/A
 
No
(62)Louisiana College
P O Box 583 College Station

Pineville,LA71359
72-0467515
Higher Education LA 501(C)(3) 2 N/A
 
No
(63)Louisiana State University at Alexandria
8100 Hwy 71 South

Alexandria,LA71302
72-6000848
Higher Education LA 501(C)(3) 2 N/A
 
No
(64)Louisiana State University at Eunice Foundation
P O Box 1129

Eunice,LA70535
58-2028025
Higher Education LA 501(C)(3) 2 N/A
 
No
(65)Louisiana Tech University
P O Box 3168

Ruston,LA71272
72-6000792
Higher Education LA 501(C)(3) 2 N/A
 
No
(66)Louisiana University of at Lafayette Foundation
P O Box 41008

Lafayette,LA70504
72-6023836
Higher Education LA 501(C)(3) 7 N/A
 
No
(67)Louisiana University of at Monroe Foundation
700 University Avenue

Monroe,LA71209
72-6028527
Higher Education LA 501(C)(3) 5 N/A
 
No
(68)Loyola University New Orleans
6363 St Charles Avenue

New Orleans,LA70118
72-0408946
Higher Education LA 501(C)(3) 2 N/A
 
No
(69)Franciscan Missionaries of Our Lady University
7434 Perkins Road

Baton Rouge,LA70808
72-1173156
Higher Education LA 501(C)(3) 2 N/A
 
No
(70)Southeastern Louisiana University Foundation
SLU Box 10784

Hammond,LA70402
72-6028821
Higher Education LA 501(C)(3) 5 N/A
 
No
(71)Tulane University
6823 St Charles Avenue

New Orleans,LA70118
72-0423889
Higher Education LA 501(C)(3) 2 N/A
 
No
(72)Xavier University of Louisiana
1 Drexel Drive

New Orleans,LA70125
72-0635884
Higher Education LA 501(C)(3) 2 N/A
 
No
(73)Belhaven University
1500 Peachtree Street

Jackson,MS39202
64-0303069
Higher Education MS 501(C)(3) 2 N/A
 
No
(74)Millsaps College
1701 North State Street

Jackson,MS39210
64-0303084
Higher Education MS 501(C)(3) 2 N/A
 
No
(75)Mississippi College
Box 4001 110 Nelson Hall

Clinton,MS39058
64-0303086
Higher Education MS 501(C)(3) 2 N/A
 
No
(76)Mississippi University for Women Foundation
1100 College Street

Columbus,MS39701
23-7050717
Higher Education MS 501(C)(3) 5 N/A
 
No
(77)Rust College
150 East Rust Avenue

Holly Springs,MS38635
64-0303805
Higher Education MS 501(C)(3) 2 N/A
 
No
(78)The University of Southern Mississippi Foundation
Box 5001

Hattiesburg,MS39406
64-6022505
Higher Education MS 501(C)(3) 5 N/A
 
No
(79)Tougaloo College
500 West County Line Road

Tougaloo,MS39174
64-0303093
Higher Education MS 501(C)(3) 2 N/A
 
No
(80)University of Mississippi Medical Center
2500 North State Street

Jackson,MS39216
64-6008520
Higher Education MS 501(C)(3) 2 N/A
 
No
(81)Arbor Acres United Methodist Retirement Community
1240 Arbor Road

WinstonSalem,NC27104
56-1152263
Elderly Care NC 501(C)(3) 7 N/A
 
No
(82)Baptist Retirement Homes of North Carolina Inc
1199 Hayes Forest Drive

WinstonSalem,NC27106
56-0562308
Elderly Care NC 501(C)(3) 10 N/A
 
No
(83)Barton College
Box 5000

Wilson,NC27893
56-0529933
Higher Education NC 501(C)(3) 2 N/A
 
No
(84)Belmont Abbey College
100 Belmont-Mt Holly Road

Belmont,NC28012
56-0547498
Higher Education NC 501(C)(3) 2 N/A
 
No
(85)Brevard College
Brevard College Drive

Brevard,NC28712
56-0532297
Higher Education NC 501(C)(3) 2 N/A
 
No
(86)Cabarrus College of Health Sciences
401 Medical Park Dr

Concord,NC28025
84-3647453
Higher Education NC 501(C)(3) 2 N/A
 
No
(87)Campbell University
PO Box 127

Buies Creek,NC27506
56-0529940
Higher Education NC 501(C)(3) 2 N/A
 
No
(88)Catawba College
2300 West Innes Street

Salisbury,NC28144
56-0530251
Higher Education NC 501(C)(3) 2 N/A
 
No
(89)Chowan University
One University Place

Murfreesboro,NC27855
56-0554199
Higher Education NC 501(C)(3) 2 N/A
 
No
(90)Davidson College
P O Box 7145

Davidson,NC28035
56-0529961
Higher Education NC 501(C)(3) 2 N/A
 
No
(91)Duke University
P O Box 3701

Durham,NC27710
56-0532129
Higher Education NC 501(C)(3) 2 N/A
 
No
(92)Elon University
Campus Box 2600

Elon,NC27244
56-0532303
Higher Education NC 501(C)(3) 2 N/A
 
No
(93)Forsyth Technical Community College Foundation
2100 Silas Creek Parkway

WinstonSalem,NC27103
56-1070364
Higher Education NC 501(C)(3) 5 N/A
 
No
(94)Gardner-Webb University
PO Box 897

Boiling Springs,NC28017
56-0529972
Higher Education NC 501(C)(3) 2 N/A
 
No
(95)Greensboro College
815 West Market Street

Greensboro,NC27401
56-0532144
Higher Education NC 501(C)(3) 2 N/A
 
No
(96)Guilford College
5800 W Friendly Avenue

Greensboro,NC27410
56-0529982
Higher Education NC 501(C)(3) 2 N/A
 
No
(97)Hospice & Palliative Care Center
101 Hospice Lane

WinstonSalem,NC27103
58-1343313
Elderly Care NC 501(C)(3) 7 N/A
 
No
(98)Lees-McRae College
P O Box 128

Banner Elk,NC28604
56-0529953
Higher Education NC 501(C)(3) 2 N/A
 
No
(99)Lenoir-Rhyne University
Box 7163

Hickory,NC28603
56-0556753
Higher Education NC 501(C)(3) 2 N/A
 
No
(100)Louisburg College
501 North Main Street

Louisburg,NC27549
56-0547511
Higher Education NC 501(C)(3) 2 N/A
 
No
(101)Mars Hill University
PO Box 370

Mars Hill,NC28754
56-0554207
Higher Education NC 501(C)(3) 2 N/A
 
No
(102)Meredith College
3800 Hillsborough Street

Raleigh,NC27607
56-0530242
Higher Education NC 501(C)(3) 2 N/A
 
No
(103)Montreat College
PO Box 1267

Montreat,NC28757
56-0543261
Higher Education NC 501(C)(3) 2 N/A
 
No
(104)Moravian Home Inc
1000 Salemtowne Drive

WinstonSalem,NC27106
56-0963926
Elderly Care NC 501(C)(3) 7 N/A
 
No
(105)Wake Forest University Health Sciences
Medical Center Boulevard

WinstonSalem,NC27157
22-3849199
Higher Education NC 501(C)(3) 2 N/A
 
No
(106)North Carolina Wesleyan College
3400 N Wesleyan Boulevard

Rocky Mount,NC27804
56-0686603
Higher Education NC 501(C)(3) 2 N/A
 
No
(107)Penick Village Inc
P O Box 2001

Southern Pines,NC28388
56-0729010
Elderly Care NC 501(C)(3) 10 N/A
 
No
(108)Pfeiffer University
P O Box 960

Misenheimer,NC28109
56-0529990
Higher Education NC 501(C)(3) 2 N/A
 
No
(109)Queens University of Charlotte
1900 Selwyn Avenue

Charlotte,NC28274
56-0530003
Higher Education NC 501(C)(3) 2 N/A
 
No
(110)Salem Academy
500 Salem Ave Box 10578

WinstonSalem,NC27108
56-0530005
Primary and Secondary Education NC 501(C)(3) 2 N/A
 
No
(111)Salem College
601 S Church Street

WinstonSalem,NC27108
56-0530005
Higher Education NC 501(C)(3) 2 N/A
 
No
(112)Senior Services Inc
2895 Shorefair Drive

WinstonSalem,NC27105
56-1085968
Elderly Care NC 501(C)(3) 7 N/A
 
No
(113)St Andrews University
1700 Dogwood Mile

Laurinburg,NC28352
56-0530240
Higher Education NC 501(C)(3) 2 N/A
 
No
(114)Saint Augustine's University
1315 Oakwood Avenue

Raleigh,NC27610
56-0547478
Higher Education NC 501(C)(3) 2 N/A
 
No
(115)Saint Mary's School
900 Hillsborough Street

Raleigh,NC27603
56-0532314
Primary and Secondary Education NC 501(C)(3) 2 N/A
 
No
(116)University of Mount Olive Inc
634 Henderson Street

Mount Olive,NC28365
56-0623936
Higher Education NC 501(c)(3) 2 N/A
 
No
(117)The University of North Carolina
310 Pettigrew Hall CB 2300

Chapel Hill,NC27514
56-6001393
Higher Education NC 501(C)(3) 2 N/A
 
No
(118)Foundation of the University of North Carolina at Charlotte
9201 University City Blvd

Charlotte,NC28223
56-6059417
Higher Education NC 501(C)(3) 5 N/A
 
No
(119)The University of North Carolina-Greensboro
303 Mossman Building

Greensboro,NC27412
56-6001468
Higher Education NC 501(C)(3) 2 N/A
 
No
(120)University of North Carolina School of the Arts Foundation Inc
1533 S Main Street

WinstonSalem,NC27117
56-6064850
Higher Education NC 501(C)(3) 5 N/A
 
No
(121)Warren Wilson College
701 Warren Wilson Road

Asheville,NC28815
56-0767736
Higher Education NC 501(C)(3) 2 N/A
 
No
(122)Wingate University
Campus Box 3055

Wingate,NC28174
56-6049935
Higher Education NC 501(C)(3) 2 N/A
 
No
(123)Winston-Salem State University
601 Martin Luther King Jr Drive Box

WinstonSalem,NC27110
56-6001466
Higher Education NC 501(C)(3) 2 N/A
 
No
(124)Anderson University
316 Boulevard

Anderson,SC29621
57-0324906
Higher Education SC 501(C)(3) 2 N/A
 
No
(125)Charleston Southern University
9200 University Boulevard

Charleston,SC29423
57-0474291
Higher Education SC 501(C)(3) 2 N/A
 
No
(126)Claflin University
400 Magnolia Street

Orangeburg,SC29115
57-0314374
Higher Education SC 501(C)(3) 2 N/A
 
No
(127)Clemson University Foundation
201 Sikes Hall

Clemson,SC29634
57-0426335
Higher Education SC 501(C)(3) 5 N/A
 
No
(128)Coker University
300 East College Avenue

Hartsville,SC29550
57-0324916
Higher Education SC 501(C)(3) 2 N/A
 
No
(129)College of Charleston Foundation
66 George Street

Charleston,SC29424
23-7069236
Higher Education SC 501(C)(3) 5 N/A
 
No
(130)Columbia College
1301 Columbia College Drive

Columbia,SC29203
57-0324915
Higher Education SC 501(C)(3) 2 N/A
 
No
(131)Converse University
580 East Main Street

Spartanburg,SC29302
57-0314380
Higher Education SC 501(C)(3) 2 N/A
 
No
(132)Erskine College
P O Box 308

Due West,SC29639
57-0314390
Higher Education SC 501(C)(3) 2 N/A
 
No
(133)Furman University
3300 Poinsett Highway

Greenville,SC29613
57-0314395
Higher Education SC 501(C)(3) 2 N/A
 
No
(134)Medical University of South Carolina
179 Ashley Avenue

Charleston,SC29425
57-6007222
Higher Education SC 501(C)(3) 6 N/A
 
No
(135)Presbyterian College
503 S Broad Street

Clinton,SC29325
57-0314408
Higher Education SC 501(C)(3) 2 N/A
 
No
(136)Spartanburg Methodist College
1100 Powell Mill Road

Spartanburg,SC29301
57-0314415
Higher Education SC 501(C)(3) 2 N/A
 
No
(137)University of South Carolina Educational Foundation
1714 College Street

Columbia,SC29208
57-6017985
Higher Education SC 501(C)(3) 5 N/A
 
No
(138)Wofford College
429 N Church Street

Spartanburg,SC29303
57-0314422
Higher Education SC 501(C)(3) 2 N/A
 
No
(139)Baptist Memorial College of Health Sciences
350 North Humphreys Boulevard

Memphis,TN38120
62-1599670
Higher Education TN 501(C)(3) 2 N/A
 
No
(140)Belmont University
1900 Belmont Boulevard

Nashville,TN37212
64-0465076
Higher Education TN 501(C)(3) 2 N/A
 
No
(141)Carson-Newman University
Carson-Newman College

Jefferson City,TN37760
62-0479189
Higher Education TN 501(C)(3) 2 N/A
 
No
(142)Christian Brothers University
650 East Parkway South

Memphis,TN38104
62-0476666
Higher Education TN 501(C)(3) 2 N/A
 
No
(143)Cumberland University
One Cumberland Square

Lebanon,TN37087
62-0599339
Higher Education TN 501(C)(3) 2 N/A
 
No
(144)Fisk University
1000 Seventeenth Avenue N

Nashville,TN37208
62-0202000
Higher Education TN 501(C)(3) 2 N/A
 
No
(145)King University
1350 King College Road

Bristol,TN37620
58-1363100
Higher Education TN 501(C)(3) 2 N/A
 
No
(146)Lee University
1120 North Ocoee Street

Cleveland,TN37320
62-0502739
Higher Education TN 501(C)(3) 2 N/A
 
No
(147)University of Tennessee Southern
433 West Madison Street

Pulaski,TN38478
62-6001636
Higher Education TN 501(C)(3) 2 N/A
 
No
(148)Maryville College
502 E Lamar Alexander Parkway

Maryville,TN37804
62-0475691
Higher Education TN 501(C)(3) 2 N/A
 
No
(149)University of Memphis Foundation
341 Administration Building

Memphis,TN38152
62-6048540
Higher Education TN 501(C)(3) 5 N/A
 
No
(150)Rhodes College
2000 North Parkway

Memphis,TN38112
62-0476301
Higher Education TN 501(C)(3) 2 N/A
 
No
(151)Tennessee State University Foundation
1005 Dr D B Todd Jr Boulevard

Nashville,TN37208
23-7105693
Higher Education TN 501(c)(3) 2 N/A
 
No
(152)The University of the South
735 University Avenue

Sewanee,TN37383
62-0475697
Higher Education TN 501(C)(3) 2 N/A
 
No
(153)Tusculum University
Tusculum University

Greeneville,TN37743
62-0484185
Higher Education TN 501(C)(3) 2 N/A
 
No
(154)Union University
1050 Union University Drive

Jackson,TN38305
62-0516509
Higher Education TN 501(C)(3) 2 N/A
 
No
(155)Vanderbilt University
Kirkland Hall Suite 211

Nashville,TN37240
62-0476822
Higher Education TN 501(C)(3) 2 N/A
 
No
(156)Averett University
420 West Main Street

Danville,VA24541
54-0129860
Higher Education VA 501(C)(3) 2 N/A
 
No
(157)Bluefield University
3000 College Drive

Bluefield,VA24605
54-0568200
Higher Education VA 501(C)(3) 2 N/A
 
No
(158)Bon Secours Richmond Healthcare Foundation
8580 Magellan Parkway

Richmond,VA23227
20-1072726
Higher Education VA 501(C)(3) 7 N/A
 
No
(159)Bridgewater College
402 E College Street

Bridgewater,VA22812
54-0506306
Higher Education VA 501(C)(3) 2 N/A
 
No
(160)Christchurch School Foundation
Christchurch School

Christchurch,VA23031
51-0236362
Primary and Secondary Education VA 501(C)(3) 7 N/A
 
No
(161)Christopher Newport University Educational Foundation Inc
One University Place

Newport News,VA23606
54-1156248
Higher Education VA 501(C)(3) 7 N/A
 
No
(162)William and Mary Foundation
College of William and Mary

Williamsburg,VA23187
54-0734117
Higher Education VA 501(C)(3) 5 N/A
 
No
(163)Collegiate School
103 N Mooreland Road

Richmond,VA23229
54-0528203
Primary and Secondary Education VA 501(C)(3) 2 N/A
 
No
(164)Eastern Mennonite University
Eastern Mennonite University

Harrisonburg,VA22801
54-0575812
Higher Education VA 501(C)(3) 2 N/A
 
No
(165)Emory & Henry College
P O Box 947

Emory,VA24327
54-0505892
Higher Education VA 501(C)(3) 2 N/A
 
No
(166)Episcopal High School
1200 North Quaker Lane

Alexandria,VA22302
54-0506326
Primary and Secondary Education VA 501(C)(3) 2 N/A
 
No
(167)Ferrum College
PO Box 1000

Ferrum,VA24088
54-0506457
Higher Education VA 501(C)(3) 2 N/A
 
No
(168)George Mason University Foundation
4400 University Drive

Fairfax,VA22030
54-1603842
Higher Education VA 501(C)(3) 5 N/A
 
No
(169)Goodwin House Inc
4800 Fillmore Avenue

Alexandria,VA22311
54-0623670
Elderly Care VA 501(C)(3) 10 N/A
 
No
(170)Hampton Roads Academy
739 Academy Lane

Newport News,VA23602
54-0659912
Primary and Secondary Education VA 501(C)(3) 2 N/A
 
No
(171)Hampton University
Hampton University

Hampton,VA23668
54-0505990
Higher Education VA 501(C)(3) 2 N/A
 
No
(172)Hollins University
P O Box 9625

Roanoke,VA24020
54-0506314
Higher Education VA 501(C)(3) 2 N/A
 
No
(173)J Sargeant Reynolds Community College Educational Foundation
P O Box 26924

Richmond,VA23261
54-1130296
Higher Education VA 501(C)(3) 5 N/A
 
No
(174)James Madison University Foundation
James Madison University

Harrisonburg,VA22807
23-7156305
Higher Education VA 501(C)(3) 7 N/A
 
No
(175)Longwood University Foundation
201 High Street

Farmville,VA23909
54-6047289
Higher Education VA 501(C)(3) 7 N/A
 
No
(176)University of Lynchburg
Hall Campus Center

Lynchburg,VA24501
54-0505922
Higher Education VA 501(C)(3) 2 N/A
 
No
(177)The Madiera School
8328 Georgetown Pike

McLean,VA22102
54-0505925
Higher Education VA 501(C)(3) 2 N/A
 
No
(178)Mary Baldwin University
Mary Baldwin College

Staunton,VA24401
54-0506319
Higher Education VA 501(C)(3) 2 N/A
 
No
(179)Marymount University
2807 North Glebe Road

Arlington,VA22207
54-0573801
Higher Education VA 501(C)(3) 2 N/A
 
No
(180)Medical College of Virginia Foundation
Box 980234

Richmond,VA23298
54-6053660
Higher Education VA 501(C)(3) 5 N/A
 
No
(181)New Community School
4211 Hermitage Road

Richmond,VA23227
54-0973221
Primary and Secondary Education VA 501(C)(3) 2 N/A
 
No
(182)Oak Hill Academy
2635 Oak Hill Road

Mouth of Wilson,VA24363
54-0563004
Primary and Secondary Education VA 501(C)(3) 1 N/A
 
No
(183)Old Dominion University Educational Foundation
4601 Hampton Boulevard

Norfolk,VA23529
54-6052014
Higher Education VA 501(C)(3) 5 N/A
 
No
(184)Radford University Foundation Inc
Box 6890 Preston Hall

Radford,VA24142
23-7219782
Higher Education VA 501(C)(3) 5 N/A
 
No
(185)Randolph College
2500 Rivermont Avenue

Lynchburg,VA24503
54-0505941
Higher Education VA 501(C)(3) 2 N/A
 
No
(186)Randolph-Macon College
P O Box 5005

Ashland,VA23005
54-0505940
Higher Education VA 501(C)(3) 2 N/A
 
No
(187)Rappahannock Westminster-Canterbury Foundation
132 Lancaster Drive

Irvington,VA22480
52-1435132
Elderly Care VA 501(C)(3) 7 N/A
 
No
(188)School of Richmond Ballet
407 E Canal Street

Richmond,VA23219
54-6049848
Arts Education VA 501(C)(3) 10 N/A
 
No
(189)Riverside College of Health Careers
316 Main Street

Newport News,VA23601
52-1245746
Higher Education VA 501(C)(3) 3 N/A
 
No
(190)Roanoke College
221 College Lane

Salem,VA24153
54-0505945
Higher Education VA 501(C)(3) 2 N/A
 
No
(191)Sentara College of Health Sciences
Crossways 1 Suite 105

Chesapeake,VA23320
54-1547408
Higher Education VA 501(C)(3) 3 N/A
 
No
(192)Shenandoah University
1460 University Drive

Winchester,VA22601
54-0525605
Higher Education VA 501(C)(3) 2 N/A
 
No
(193)Southside Health Education Foundation
P O Box 867

Colonial Heights,VA23834
83-0458666
Higher Education VA 501(C)(3) 7 N/A
 
No
(194)St Catherine's School Foundation
6001 Grove Avenue

Richmond,VA23226
54-6036896
Primary and Secondary Education VA 501(C)(3) 7 N/A
 
No
(195)St Margaret's School Foundation
P O Box 158

Tappahannock,VA22560
51-0206215
Primary and Secondary Education VA 501(C)(3) 7 N/A
 
No
(196)St Stephen's and St Agnes School Foundation
400 Fontaine Street

Alexandria,VA22302
54-6054009
Primary and Secondary Education VA 501(c)(3) 7 N/A
 
No
(197)Stuart Hall School Foundation
Box 210

Staunton,VA24402
84-1648803
Primary and Secondary Education VA 501(C)(3) 7 N/A
 
No
(198)Sweet Briar College
PO Box 1057

Sweet Briar,VA24595
54-0534105
Higher Education VA 501(C)(3) 2 N/A
 
No
(199)Virginia Repertory Theatre
114 W Broad Street

Richmond,VA23220
51-0159357
Arts Education VA 501(C)(3) 10 N/A
 
No
(200)University of Mary Washington Foundation Inc
1301 College Avenue

Fredericksburg,VA22401
54-0169627
Higher Education VA 501(C)(3) 5 N/A
 
No
(201)University of Richmond
Maryland Hall 203

Richmond,VA23173
54-0505965
Higher Education VA 501(C)(3) 2 N/A
 
No
(202)University of Virginia Alumni Association
400 Ray C Hunt Drive Suite 100

Charlottesville,VA22904
54-0485595
Higher Education VA 501(C)(3) 5 N/A
 
No
(203)University of Virginia Medical School Foundation
Box 800776

Charlottesville,VA22908
23-7173411
Higher Education VA 501(C)(3) 5 N/A
 
No
(204)University of Virginia's College at Wise Foundation
1 College Avenue

Wise,VA24293
54-1638774
Higher Education VA 501(C)(3) 7 N/A
 
No
(205)Virginia Episcopal School
400 Virginia Episcopal School Road

Lynchburg,VA24503
54-0506431
Primary and Secondary Education VA 501(C)(3) 2 N/A
 
No
(206)Virginia Union University
1500 North Lombardy Street

Richmond,VA23220
54-0524516
Higher Education VA 501(C)(3) 2 N/A
 
No
(207)Virginia Wesleyan University
1584 Wesleyan Drive

Norfolk,VA23502
54-6039600
Higher Education VA 501(C)(3) 2 N/A
 
No
(208)Washington and Lee University
Washington and Lee University

Lexington,VA24450
54-0505977
Higher Education VA 501(C)(3) 2 N/A
 
No
(209)Westminster-Canterbury Foundation
1600 Westbrook Avenue

Richmond,VA23227
52-1189655
Elderly Care VA 501(C)(3) 7 N/A
 
No
(210)Westminster-Canterbury on Chesapeake Bay
3100 Shore Drive

Virginia Beach,VA23451
54-1071734
Elderly Care VA 501(C)(3) 7 N/A
 
No
(211)Westminster-Canterbury of the Blue Ridge
250 Pantops Mountain Road

Charlottesville,VA22911
52-1447069
Elderly Care VA 501(C)(3) 10 N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: