Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$308,677,731
Up $35,032,849 (+13%) from 2013
Net Assets
Up$303,682,970
Up $34,687,271 (+13%) from 2013
Liabilities
Up$4,994,761
Up $345,578 (+7.4%) from 2013
Revenue
$15,887,614
No earlier filing loaded for comparison.
Expenses
Up$20,061,224
Up $2,238,818 (+13%) from 2013
Net Income
-$4,173,610
No earlier filing loaded for comparison.
For the advancement, promotion, encouragement, welfare and progress of virginia military institute (vmi), a state-supported college, and advancement, welfare and progress of the vmi alumni association, who also supports vmi in conjunction with alumni relations to further support.
To support the virginia military institute (vmi), a state-supported school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $248,556,705 | $282,603,595 | ▲ $34,046,890 |
| Pledges and Grants Receivable | $14,519,244 | $14,807,180 | ▲ $287,936 |
| Accounts Receivable | $2,359,564 | $2,310,012 | ▼ $49,552 |
| Other Notes and Loans Receivable, Net | $809,035 | $691,974 | ▼ $117,061 |
| Land, Buildings, and Equipment, Net | $136,986 | $122,667 | ▼ $14,319 |
| Cash and Non-Interest-Bearing Accounts | $-6,475,749 | $-6,671,606 | ▼ $195,857 |
| Total Assets | $273,644,882 | $308,677,731 | ▲ $35,032,849 |
| Other Assets Total | $13,739,097 | $14,813,909 | ▲ $1,074,812 |
| Liabilities | |||
| Other Liabilities | $3,945,173 | $4,628,601 | ▲ $683,428 |
| Accounts Payable and Accrued Expenses | $704,010 | $366,160 | ▼ $337,850 |
| Total Liabilities | $4,649,183 | $4,994,761 | ▲ $345,578 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $85,343,789 | $136,199,534 | ▲ $50,855,745 |
| Permanently Rstr Net Assets | $133,147,172 | $109,959,582 | ▼ $23,187,590 |
| Unrestricted Net Assets | $50,504,738 | $57,523,854 | ▲ $7,019,116 |
| Total Net Assets Fund Balance | $268,995,699 | $303,682,970 | ▲ $34,687,271 |
| Total Liabilities and Net Assets / Fund Balance | $273,644,882 | $308,677,731 | ▲ $35,032,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,082 | $594,541 | $605,623 |
| Buildings | $111,585 | $32,915 | $144,500 |
| Other Securities | $15,420,623 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $131,771,763 | $6,494,530 | ▲ $20,888,988 | $3,729,624 | $150,295,519 |
| 2012 | $117,507,412 | $7,163,418 | ▲ $14,080,847 | $2,954,829 | $131,771,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Crockett | Chief Executive Officer | FT | $222,765 | $77,644 | $300,409 |
| David Prasnicki | Treasurer | FT | $154,146 | $35,320 | $189,466 |
| Warren Bryan | Vice President | FT | $139,612 | $33,753 | $173,365 |
| Crissy Elliott | Asst. Secretary/treasurer | FT | $113,703 | $16,133 | $129,836 |
| Douglas Taylor | Vice President | FT | $98,937 | $12,311 | $111,248 |
| Scott E Belliveau | Director of Communications | FT | $76,427 | $26,713 | $103,140 |
| Theresa Conrad | Vice President | FT | $92,515 | $7,901 | $100,416 |
| John J Wranek Iii | Director of Annual Giving | FT | $70,333 | $25,942 | $96,275 |
| Frances Arehart | Corporate Secretary | FT | $60,766 | $20,122 | $80,888 |
| Name | Title |
|---|---|
| Ashley L Taylor Jr | Board Member |
| Col S R Hanmer Jr | Board Member |
| Conrad M Hall | Board Member |
| Dr Charles F Bryan Jr | Board Member |
| Dr J Battle Haslam Ii | Board Member |
| Dr M David Gibbons | Board Member |
| George M Rapport | Board Member |
| Hugh M Fain Iii | Board Member |
| James R Hobbs | Board Member |
| John C Miller Ii | Board Member |
| John D Adams | Board Member |
| John F Fick | Board Member |
| John R Gibney Jr | Board Member |
| Kim Y Chu | Board Member |
| Luther C Daniels Jr | Board Member |
| Mg Richard E Collier | Board Member |
| Mg Stephen H Sewell Jr | Board Member |
| Richard K Hines | Board Member |
| Robert C Troxler | Board Member |
| Robert a Heely | Board Member |
| Stephen E Hupp | Board Member |
| T Bryan Barton | Board Member |
| Thomas Henry Zarges | Board Member |
| Tw Williamson Jr | Board Member |
| Walter C Perrin Ii | Board Member |
| William E Welsh | Board Member |
| William a Paulette | Board Member |
| Wm Jeffress Jr Esq | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graham Pelton Consulting INC | Consulting | - | $126,969 |
| Mcguire Woods LLP | Consulting | - | $120,221 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 68 | $606,964 | Fair Market Value |
| Total Noncash Contributions | 68 | $606,964 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,309,537 |
| Other Expenses | $3,109,802 |
| Salaries, Compensation, and Employee Benefits | $2,641,885 |
| Total Fundraising Expense | $2,235,594 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,309,537 | - | - | $14,309,537 |
| Fees for Service Investment Mgmnt Fees | - | $2,043,565 | - | $2,043,565 |
| Current Officers, Directors, Trustees, and Key Employees | $232,430 | $174,322 | $755,397 | $1,162,149 |
| Other Salaries and Wages | $202,901 | $152,176 | $659,430 | $1,014,507 |
| Office Expenses | $63,011 | $266,326 | $126,418 | $455,755 |
| Other Employee Benefits | $45,195 | $33,897 | $146,885 | $225,977 |
| Payroll Taxes | $27,528 | $20,646 | $89,466 | $137,640 |
| Pension Plan Contributions | $20,322 | $15,242 | $66,048 | $101,612 |
| Travel | - | $14,811 | $59,245 | $74,056 |
| Conferences and Meetings | - | $17,420 | $17,420 | $34,840 |
| Other Expenses | $8,695 | $11,778 | $19,366 | $31,144 |
| Insurance | $14,518 | $14,518 | - | $29,036 |
| Fees for Services Accounting | - | $27,775 | - | $27,775 |
| Occupancy | $11,009 | $3,878 | $10,966 | $25,853 |
| Fees for Services Legal | $4,660 | $8,158 | $11,649 | $24,467 |
| Depreciation Depletion | - | $14,319 | - | $14,319 |
| Total Functional Expenses | $14,939,806 | $2,885,824 | $2,235,594 | $20,061,224 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 54-6001803 | - | 115 | Scholarships | $4,179,002 |
| 54-6001803 | - | 115 | Undesignated Aid | $1,932,891 |
| 54-6001803 | - | 115 | Other Designated Expenses | $1,700,000 |
| 54-6001803 | - | 115 | Faculty Awards | $1,668,505 |
| 54-6001803 | - | 115 | Jackson Hope | $1,125,570 |
| 54-6001803 | - | 115 | Library | $1,000,000 |
| 54-6001803 | - | 115 | Physical Plant | $828,417 |
| 54-6001803 | - | 115 | Professional Chairs | $648,687 |
| 54-6001803 | - | 115 | Academic Support | $364,341 |
| 54-6001803 | - | 115 | Trust Distributions | $232,955 |
| 54-6001803 | - | 115 | Student Services | $124,802 |
| 54-6001803 | - | 115 | Public Support | $107,915 |
| 54-0515753 | - | 501(c)(3) | Administrative Support | $93,480 |
| 54-6001803 | - | 115 | Other | $89,539 |
| 54-6001803 | - | 115 | Cadet Awards | $75,035 |
| 54-6001803 | - | 115 | Leadership | $61,650 |
| 54-6001803 | - | 115 | Insurance Premiums | $34,564 |
| 54-1429093 | - | 501(c)(3) | Administrative Support | $34,034 |
| 54-6001803 | - | 115 | Instruction | $8,150 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $8,610,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities Under Charitable Gift Annuities | $4,628,601 |
“Prior to its filing, a copy of the form 990 was distributed to and reviewed by the board members during a scheduled meeting.”
“Annual conflict of interest statements are completed by all board members. Additionally, a conflict of interest policy which governs all board members is in place and reviewed and updated annually for existing and new board members. If a conflict between the organization and a board member arises, that board member recuses himself from voting or otherwise influencing policy on that matter.”
“The organization has a compensation committee that reviews all salaries. Comparative data is supplied for all positions. An external consultant was used to determine salary of the ceo.”
“Governing documents are available on organization's website and are also avaiable upon request.”
“Actuarial gain on trust & annuity obligations -219,111.”
“The organization has an audit committee in place that assumes responsibility for the oversight of the audit and selection of an independent accountant. The audited financial statements are reviewed at a scheduled meeting each year.”
“The intended use of the endowment funds is to support the virginia military institute (vmi), a state-supported school and vmi alumni association to expand support from alumni for vmi.”
“The foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. In addition, the organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”
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 | 704010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2359564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2310012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 14207294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VMI FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404647383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 932 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -6475749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6671606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 755397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1162149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 39 BEECHWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 901 EAST CARY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 07901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 232194030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GRAHAM PELTON CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MCGUIRE WOODS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14207294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14309537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 767135 |
| IRS990/CYOtherExpensesAmt | 0 | 3109802 |
| IRS990/CYOtherRevenueAmt | 0 | 913185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4173610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2641885 |
| IRS990/CYTotalExpensesAmt | 0 | 20061224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2235594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15887614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14319 |
| IRS990/Desc | 0 | FUNDS RAISED BY THE FOUNDATION ARE USED FOR PROVIDING SCHOLARSHIPS AND OTHER ACADEMIC AND ATHLETIC PROGRAM SUPPORT TO THE VIRGINIA MILITARY INSTITUTE AND ITS RELATED ALUMNI ASSOCIATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14939806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27775 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11649 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2043565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2043565 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 32644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 30630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 12311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 7901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 25942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T BRYAN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHARLES F BRYAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM Y CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MG RICHARD E COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUTHER C DANIELS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH M FAIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN F FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR M DAVID GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN R GIBNEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONRAD M HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COL S R HANMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR J BATTLE HASLAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT A HEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD K HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES R HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN E HUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WM JEFFRESS JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN C MILLER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM A PAULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WALTER C PERRIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE M RAPPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MG STEPHEN H SEWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASHLEY L TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT C TROXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM E WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TW WILLIAMSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS HENRY ZARGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WARREN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID PRASNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CRISSY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | FRANCES AREHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DOUGLAS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THERESA CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SCOTT E BELLIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JOHN J WRANEK III |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 267765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 143812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 158836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 113703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 60766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 98937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 92515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 76427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 70333 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR OF ANNUAL GIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 14309537 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14309537 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14309537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15887614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 86758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248556705 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 282603595 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 627456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750123 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.