Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1755873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$344,642,318
Up $43,249,120 (+14%) from 2013
Net Assets
Up$294,510,502
Up $41,769,209 (+17%) from 2013
Liabilities
Up$50,131,816
Up $1,479,911 (+3.0%) from 2013
Revenue
$12,887,060
No earlier filing loaded for comparison.
Expenses
Down$15,956,396
Down $62,581 (-0.4%) from 2013
Net Income
-$3,069,336
No earlier filing loaded for comparison.
The mission of the jefferson scholars foundation is to serve the university of virginia by identifying, attracting, and nurturing individuals of extraordinary intellectual range and depth who possess the highest concomitant qualities of leadership, scholarship, and citizenship.the foundation administers the jefferson scholards and fellows program, which awards merit-based scholarships and fellowships that pay tuition fees, room and board, and other expected living expenses during the student's tenure at the university of virginia. The foundation awards scholarships to approximately 26 to 36 recipients in each entering undergraduate class and awards approximately 6 to 21 new graduate fellowships each year.
Academic merit-based scholarship, fellowship and professorship support to students and faculty at the university of virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $233,310,832 | $275,920,136 | ▲ $42,609,304 |
| Land, Buildings, and Equipment, Net | $19,465,473 | $20,505,696 | ▲ $1,040,223 |
| Pledges and Grants Receivable | $18,927,215 | $17,403,545 | ▼ $1,523,670 |
| Savings and Temporary Cash Investments | $8,303,539 | $6,199,569 | ▼ $2,103,970 |
| Other Notes and Loans Receivable, Net | $4,833,060 | $4,792,134 | ▼ $40,926 |
| Receivables From Officers Etc | $681,300 | $719,150 | ▲ $37,850 |
| Prepaid Expenses and Deferred Charges | $144,497 | $136,344 | ▼ $8,153 |
| Total Assets | $301,393,198 | $344,642,318 | ▲ $43,249,120 |
| Other Assets Total | $15,727,282 | $18,965,744 | ▲ $3,238,462 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,500,000 | $22,500,000 | → $0 |
| Grants Payable | $20,401,644 | $22,108,305 | ▲ $1,706,661 |
| Other Liabilities | $4,511,145 | $5,128,346 | ▲ $617,201 |
| Accounts Payable and Accrued Expenses | $1,239,116 | $395,165 | ▼ $843,951 |
| Total Liabilities | $48,651,905 | $50,131,816 | ▲ $1,479,911 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $169,411,843 | $181,097,748 | ▲ $11,685,905 |
| Temporarily Rstr Net Assets | $94,971,638 | $125,577,060 | ▲ $30,605,422 |
| Unrestricted Net Assets | $-11,642,188 | $-12,164,306 | ▼ $522,118 |
| Total Net Assets Fund Balance | $252,741,293 | $294,510,502 | ▲ $41,769,209 |
| Total Liabilities and Net Assets / Fund Balance | $301,393,198 | $344,642,318 | ▲ $43,249,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,988,504 | $2,606,202 | $19,594,706 |
| Land | $2,879,100 | - | $2,879,100 |
| Equipment | $475,778 | $810,204 | $1,285,982 |
| Other Land Buildings | $162,314 | - | $162,314 |
| Other Assets Org | $2,455,141 | - | - |
| Other Securities | $42,797 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $235,834,375 | $15,552,052 | ▲ $43,696,910 | $8,601,288 | $278,375,277 |
| 2012 | $211,315,039 | $16,608,356 | ▲ $26,874,248 | $12,208,116 | $235,834,375 |
| 2011 | $204,009,557 | $13,046,739 | ▲ $9,826,454 | $9,053,650 | $211,315,039 |
| 2010 | $160,007,677 | $18,202,913 | ▲ $37,259,271 | $4,929,099 | $204,009,557 |
| 2009 | $140,686,391 | $8,558,716 | ▲ $19,453,560 | $2,437,286 | $160,007,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James H Wright | President/secretary/treasu | FT | $360,000 | $802,739 | $1,162,739 |
| S Patrick Ingram | Director of Development | FT | $187,254 | $106,549 | $293,803 |
| Michael E Lutz | Assistant Treasurer | FT | $119,263 | $32,310 | $151,573 |
| Helen M Dwyer | Assistant Secretary | FT | $127,427 | $16,442 | $143,869 |
| Kevin E Murray | Director of Gift Planning | FT | $119,967 | $21,798 | $141,765 |
| Christine E Patrick | Associate Director of Deve | FT | $109,555 | $15,094 | $124,649 |
| Name | Title |
|---|---|
| C Mark Pirrung | Chairman of the Board |
| Timothy J Ingrassia | Vice Chairman of the Board |
| Charles C Townsend Iii | Foundation Board of Direct |
| Claiborne P Deming | Foundation Board of Direct |
| Coolidge E Rhodes Jr | Foundation Board of Direct |
| David N Webb | Foundation Board of Direct |
| Deborah R Hirtle | Foundation Board of Direct |
| Gregory a Mccrickard | Foundation Board of Direct |
| Harold J Rodriguez Jr | Foundation Board of Direct |
| James E Rutrough Jr | Foundation Board of Direct |
| John D Milton Jr | Foundation Board of Direct |
| Landon Hilliard Iii | Foundation Board of Direct |
| Lavinia H Touchton | Foundation Board of Direct |
| Marilyn B Hebenstreit | Foundation Board of Direct |
| Mark Av Pinho | Foundation Board of Direct |
| Peter M Grant | Foundation Board of Direct |
| R Halsey Wise | Foundation Board of Direct |
| Richard C Kellogg Jr | Foundation Board of Direct |
| Robin R Howell | Foundation Board of Direct |
| Sealy H Hopkinson | Foundation Board of Direct |
| Stephen P Smiley | Foundation Board of Direct |
| Stephen S Crawford | Foundation Board of Direct |
| Todd R Schnuck | Foundation Board of Direct |
| William L Polk Jr | Foundation Board of Direct |
| Clifford W Bogue | Ex-officio Member |
| Gertrude J Fraser | Ex-officio Member |
| Hunter E Craig | Ex-officio Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dallan Construction | Construction | - | $1,010,173 |
| Uva Investment Management Company | Investment Management | - | $652,268 |
| Zigersnead Architects | Architecture | - | $125,883 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 32 | $799,132 | Mean Value |
| Total Noncash Contributions | 32 | $799,132 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,152,382 |
| Other Expenses | $4,192,235 |
| Salaries, Compensation, and Employee Benefits | $2,611,779 |
| Total Fundraising Expense | $1,678,073 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,666,666 | - | - | $8,666,666 |
| Current Officers, Directors, Trustees, and Key Employees | $164,779 | $347,100 | $595,266 | $1,107,145 |
| Other Salaries and Wages | $464,899 | $154,362 | $246,227 | $865,488 |
| Interest | $619,429 | $85,606 | $102,565 | $807,600 |
| Depreciation Depletion | $579,197 | $80,046 | $95,904 | $755,147 |
| Fees for Service Investment Mgmnt Fees | - | $661,052 | - | $661,052 |
| Foreign Grants | $485,716 | - | - | $485,716 |
| Other Employee Benefits | $108,053 | $87,913 | $177,228 | $373,194 |
| Occupancy | $286,796 | $37,242 | $42,849 | $366,887 |
| Travel | $3,512 | $2,026 | $215,036 | $220,574 |
| Office Expenses | $68,929 | $51,476 | $56,115 | $176,520 |
| Pension Plan Contributions | $55,983 | $48,895 | $70,904 | $175,782 |
| Payroll Taxes | $29,912 | $19,719 | $40,539 | $90,170 |
| Information Technology | $20,651 | $20,651 | $20,651 | $61,953 |
| Fees for Services Accounting | - | $59,000 | - | $59,000 |
| Insurance | - | $46,156 | $6,717 | $52,873 |
| Conferences and Meetings | - | $40,010 | - | $40,010 |
| Fees for Services Other | $1,312 | $22,935 | $1,331 | $25,578 |
| All Other Expenses | $2,102 | $10,475 | $2,098 | $14,675 |
| Other Expenses | $429,617 | $9,407 | $4,643 | $9,407 |
| Fees for Services Legal | - | $1,005 | - | $1,005 |
| Total Functional Expenses | $12,487,067 | $1,791,256 | $1,678,073 | $15,956,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,956,396 |
| Expenses per Audited Statements | $15,295,344 |
| Total Expenses per Audited Statements | $15,295,344 |
| Expenses Not Reported on Financial Statements | $661,052 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | School Meetings | 0 | 0 | $428,426 |
| East Asia | Grantmaking | - | 0 | 0 | $57,290 |
| Europe | Program Services | - | 0 | 0 | $7,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $681,300 | $719,150 | ▲ $37,850 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $4,657,933 |
| Other Liabilities | $470,413 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1297503 | 2007-10-03 | $18,000,000 | SEE SCHEDULE K, PART VI |
| B | 54-1300645 | 2010-07-09 | $4,500,000 | SEE SCHEDULE K, PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,000,000 | - | - | - |
| B | $4,500,000 | - | - | - |
“The jefferson scholars foundation board of directors includes three ex-officio positions: the chairman of the university of virginia alumni association or his or her designee; a designee by the board of visitors of the university of virginia in consultation with the foundation's board chairman; and, a designee by the president of the univeristy of virginia, also in consultation with the foundation's board chairman.”
“The jefferson scholars foundation's auditors prepared the form 990 from information provided by the foundation's finance team. The director of finance reviews the form 990 and acknowledges his responsibility for the completeness and accuracy of the informational tax return. Upon completion of the review, the return is distributed to the jefferson scholars foundation board of directors audit committee for review and approval. Upon approval by the audit committee, the form 990 is then filed with the internal revenue service. The form 990 is subsequently distributed to the full board of directors for their information.”
“Conflict of interest policy monitoring and enforcement compliance: the foundation requires directors and employees to disclose conflicts of interests as they arise. In addition, a conflict of interest disclosure statement is distributed annually. The foundation monitors the return of the disclosure statements and follows up if a statement hasn't been returned. The disclosure statements are reviewed by the director of finance for situations requiring disclosure to and approval by the board of directors. The conflict of interest transaction must be approved by the affirmative vote of a majority of the directors on the board of directors who have no direct or indirect personal interest in the transaction. Members of the foundation finance team monitor the foundation's business dealings to identify, when possible, a potential conflict of interest. A potential conflict of interest would be brought to management's attention for resolution.”
“The foundation employs the foundation president under the terms of a five-year employment agreement. The contract terms and compensation were established by the board of directors using comparable compensation data; the services of a compensation consultant; and the opinion of a major law firm. The board documented its decision through the execution of a formal employment agreement with the president. Form 990, part vi, section b, line 15b: the foundation's director of business operations conducts a biennial compensation review using comparable compensation information pertaining to the employment responsibilities and experience levels of all foundation staff. This compensation information is shared with the foundation president for input into the review and evaluation of the staff compensation. Additionally, during the preparation of the annual operating budget, the chairman of the audit committee reviews the compensation information and reports out his summary findings to the full board of directors for approval.”
“The foundation's form 1023, 990 and 990-t are available upon request.”
“The jefferson scholars foundation does not make its governing documents available to the public. The foundation's conflict of interest policy and financial statements are available upon request.”
“Change in fair value of interest rate swap -230,611. Change in fair value of beneficial interest in trusts 392,833. Change in fair value of perpetual trusts 1,523,212. Reserve for note receivable -543,864.”
“Intended use of endowment funds: investment income earned by the endowment funds is the primary source of operational revenue for the foundation. This revenue is used to support the scholarship, fellowship and professorship programs and the related operational needs of the foundation.”
“Uncertain tax positions under fin 48: the foundation is exempt from federal income taxes as defined by section 501(c)(3) of the internal revenue code (the code) and classified as a public charity under 509(a)(1) of the code. The foundation is required to recognize a tax position taken or expected to be taken on a tax return based on a "more likely than not" threshold. The foundation believes its consolidated financial statements do not include any uncertain tax positions. The federal information returns of the foundation are generally no longer subject to examination by the internal revenue service for fiscal years prior to 2011.”
“Change in fair value of interest rate swap -230,611. Change in fair value of beneficial interest in trusts 392,833. Change in fair value of perpetual trusts 1,523,212. Reserve for note receivable -543,864.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1239116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC MERIT-BASED SCHOLARSHIP, FELLOWSHIP AND PROFESSORSHIP SUPPORT TO STUDENTS AND FACULTY AT THE UNIVERSITY OF VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 10785748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342439029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 CLARKE COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 595266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1107145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1010173 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 652268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4900 FITZHUGH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 560 RAY C HUNT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1006 MORTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 23230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DALLAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | UVA INVESTMENT MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ZIGERSNEAD ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10785748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9152382 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599115 |
| IRS990/CYOtherExpensesAmt | 0 | 4192235 |
| IRS990/CYOtherRevenueAmt | 0 | 1502197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3069336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2611779 |
| IRS990/CYTotalExpensesAmt | 0 | 15956396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1678073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12887060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 95904 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 579197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 755147 |
| IRS990/Desc | 0 | SCHOLARSHIP, FELLOWSHIP AND PROFESSORSHIP PROGRAM IN SUPPORT OF THE UNIVERSITY OF VIRGINIA.THE FOUNDATION AWARDS ACADEMIC MERIT-BASED FULL COST FOUR-YEAR SCHOLARSHIP GRANTS TO BETWEEN 26 AND 36 INCOMING UNDERGRADUATES EACH YEAR. THE FOUNDATION ALSO AWARDS BETWEEN 6 AND 21 ACADEMIC MERIT-BASED FULL COST GRADUATE FELLOWSHIPS TO INCOMING PHD, MBA, AND JD CANDIDATES ANNUALLY. DURING FISCAL YEAR 2014, 182 STUDENTS RECEIVED SCHOLARSHIP OR FELLOWSHIP ASSISTANCE. IN ADDITION, THE FOUNDATION AWARDED 9 PROFESSORSHIP AWARDS FOR EXCELLENCE IN TEACHING DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12487067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1005 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 661052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 661052 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 485716 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 485716 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 174466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 76558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15094 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD C KELLOGG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD W BOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIBORNE P DEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN R HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM L POLK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUNTER E CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN S CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COOLIDGE E RHODES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN B HEBENSTREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH R HIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY A MCCRICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER M GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANDON HILLIARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERTRUDE J FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY J INGRASSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK AV PINHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C MARK PIRRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAROLD J RODRIGUEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES E RUTROUGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD R SCHNUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN P SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES C TOWNSEND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAVINIA H TOUCHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID N WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN D MILTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SEALY H HOPKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | R HALSEY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL E LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES H WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HELEN M DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | S PATRICK INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KEVIN E MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTINE E PATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 127821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 988273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 127427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 217245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 119967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 109555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FOUNDATION BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF GIFT PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ASSOCIATE DIRECTOR OF DEVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 9152382 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 20401644 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 22108305 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8666666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8666666 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11514879 |
| IRS990/GrossReceiptsAmt | 0 | 24402454 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20651 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61953 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52873 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 102565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 619429 |
| IRS990/InterestGrp/TotalAmt | 0 | 807600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 590649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599489 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8840 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 233310832 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 275920136 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3416406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19465473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20505696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23922102 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11515253 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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