Civic Intelligence

VMI Foundation Inc

990 • Fiscal year 2018 • EIN 54-0505966

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 932Lexington, VA 24450

(540) 464-7383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.24x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

4th percentile

$199,271

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

70th percentile

7.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Flat

$397,361,347

Flat from 2018

Net Assets

Flat

$391,627,628

Flat from 2018

Liabilities

Flat

$5,733,719

Flat from 2018

Revenue

Flat

$24,023,675

Flat from 2018

Expenses

Flat

$20,685,372

Flat from 2018

Net Income

Flat

$3,338,303

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2011: $256,801,892Liabilities 2011: $4,762,877Net Assets 2011: $252,039,0152011Assets 2012: $243,910,048Liabilities 2012: $4,353,771Net Assets 2012: $239,556,2772012Assets 2013: $273,644,882Liabilities 2013: $4,649,183Net Assets 2013: $268,995,6992013Assets 2014: $308,677,731Liabilities 2014: $4,994,761Net Assets 2014: $303,682,9702014Assets 2015: $318,475,713Liabilities 2015: $6,083,656Net Assets 2015: $312,392,0572015Assets 2016: $310,449,373Liabilities 2016: $6,399,854Net Assets 2016: $304,049,5192016Assets 2017: $369,547,108Liabilities 2017: $5,915,659Net Assets 2017: $363,631,4492017Assets 2018: $397,361,347Liabilities 2018: $5,733,719Net Assets 2018: $391,627,6282018Assets 2018: $397,361,347Liabilities 2018: $5,733,719Net Assets 2018: $391,627,6282018Assets 2019: $416,531,805Liabilities 2019: $6,166,460Net Assets 2019: $410,365,3452019Assets 2020: $421,257,842Liabilities 2020: $8,614,440Net Assets 2020: $412,643,4022020Assets 2021: $567,221,875Liabilities 2021: $18,036,863Net Assets 2021: $549,185,0122021Assets 2022: $539,387,112Liabilities 2022: $20,793,633Net Assets 2022: $518,593,4792022Assets 2023: $584,168,697Liabilities 2023: $20,653,079Net Assets 2023: $563,515,6182023Assets 2024: $642,086,851Liabilities 2024: $24,317,716Net Assets 2024: $617,769,1352024Assets 2025: $691,343,869Liabilities 2025: $27,922,723Net Assets 2025: $663,421,1462025

Highlighted filing

2018

Assets$397,361,347
Liabilities$5,733,719
Net Assets$391,627,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $15,713,3992011Revenue 2012: $11,727,590Expenses 2012: $16,619,933Net Income 2012: -$4,892,3432012Expenses 2013: $17,822,4062013Revenue 2014: $15,887,614Expenses 2014: $20,061,224Net Income 2014: -$4,173,6102014Revenue 2015: $25,310,898Expenses 2015: $20,612,743Net Income 2015: $4,698,1552015Revenue 2016: $17,872,352Expenses 2016: $20,040,921Net Income 2016: -$2,168,5692016Revenue 2017: $46,421,134Expenses 2017: $19,726,637Net Income 2017: $26,694,4972017Revenue 2018: $24,023,675Expenses 2018: $20,685,372Net Income 2018: $3,338,3032018Revenue 2018: $24,023,675Expenses 2018: $20,685,372Net Income 2018: $3,338,3032018Revenue 2019: $21,413,954Expenses 2019: $19,249,379Net Income 2019: $2,164,5752019Revenue 2020: $28,563,258Expenses 2020: $21,395,409Net Income 2020: $7,167,8492020Revenue 2021: $26,799,966Expenses 2021: $22,967,138Net Income 2021: $3,832,8282021Revenue 2022: $24,254,314Expenses 2022: $26,063,917Net Income 2022: -$1,809,6032022Revenue 2023: $36,993,722Expenses 2023: $27,100,301Net Income 2023: $9,893,4212023Revenue 2024: $26,268,516Expenses 2024: $25,973,445Net Income 2024: $295,0712024Revenue 2025: $26,717,885Expenses 2025: $28,632,189Net Income 2025: -$1,914,3042025

Highlighted filing

2018

Revenue$24,023,675
Expenses$20,685,372
Net Income$3,338,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$24,023,675
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$299,923,742$359,089,789▲ $59,166,047
Savings and Temporary Cash Investments$18,237,871$16,590,603▼ $1,647,268
Pledges and Grants Receivable$26,895,450$12,014,792▼ $14,880,658
Accounts Receivable$2,497,655$2,439,617▼ $58,038
Land, Buildings, and Equipment, Net$230,372$309,822▲ $79,450
Other Notes and Loans Receivable, Net$223,732$106,672▼ $117,060
Total Assets$369,547,108$397,361,347▲ $27,814,239
Other Assets Total$21,538,286$6,810,052▼ $14,728,234
Liabilities
Other Liabilities$5,136,882$5,214,333▲ $77,451
Accounts Payable and Accrued Expenses$778,777$519,386▼ $259,391
Total Liabilities$5,915,659$5,733,719▼ $181,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,430,229$171,536,560▲ $12,106,331
Permanently Rstr Net Assets$146,366,091$157,693,803▲ $11,327,712
Unrestricted Net Assets$57,835,129$62,397,265▲ $4,562,136
Total Net Assets Fund Balance$363,631,449$391,627,628▲ $27,996,179
Total Liabilities and Net Assets / Fund Balance$369,547,108$397,361,347▲ $27,814,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,769$674,994$911,763
Buildings$73,053$71,447$144,500
Other Securities$17,022,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$183,372,515$12,161,776▲ $15,615,013$3,585,249$201,793,336
2016$153,378,117$18,540,355▲ $19,675,738$3,000,415$183,372,515
2015$157,683,769$6,526,129▼ $2,419,913$2,901,398$153,378,117
2014$150,295,519$10,464,742▲ $5,120,989$2,912,292$157,683,769
2013$131,771,763$6,494,530▲ $20,888,988$3,729,624$150,295,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MaconiCEO, Vmi Alumni AgenciesFT$182,123$17,148$199,271
David L PrasnickiTreasurerFT$162,002$21,056$183,058
Warren J BryanChief Executive OfficerFT$161,867$14,629$176,496
Crissy S ElliottAsst. Secretary/treasurerFT$123,637$7,864$131,501
Theresa I ConradVice PresidentFT$116,535$505$117,040
John J Wranek IiiDirector of Annual GivingFT$87,981$6,611$94,592
Amy S ReidCorporate SecretaryFT$42,685$5,321$48,006

Board Members and Trustees

NameTitle
T Bryan BartonPresident
Stephen E HuppVice President of Administration
Thomas H ZargesVice President of Development
Alexander M Earle JrBoard Member
Brooke H PendletonBoard Member
Cdr Paul E Galanti UsnBoard Member
Colonel George PiegariBoard Member
Daryl L DekeBoard Member
Dr Charles F Bryan JrBoard Member
Dr M David GibbonsBoard Member
Elise G WoodworthBoard Member
Elizabeth D CampBoard Member
Ernesto V Sampson JrBoard Member
Gary J TaylorBoard Member
John D AdamsBoard Member
Kerry D KirkBoard Member
Kimber L LatshaBoard Member
Kurt a PolkBoard Member
Lt Cdr Bree a GuitermanBoard Member
Lt Colonel Charles L ToomeyBoard Member
Lt Gen Richard a HackBoard Member
Richard W FlowersBoard Member
Stephen M GoddardBoard Member
Sterling T SweeneyBoard Member
Thomas M BoydBoard Member
Thomas S GreensponBoard Member
Tw Williamson JrBoard Member
W Gregory RobertsonBoard Member
William E WelshBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bny Mellon NaInvestment Management225 LIBERTY STREET, New York, NY 10286$2,701,718
Mcguire Woods LLPConsulting901 EAST CARY ST, Richmond, VA 23219-4030$137,536
Revenue and Support

Revenue Composition

Contributions and Grants
$19,310,649
Program Service Revenue
$0
Investment Income
$3,450,123
Other Revenue
$1,262,903
All Other Contributions
$19,287,384
Change in Net Assets
$3,338,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded62$1,618,815Fair Market Value
Total Noncash Contributions62$1,618,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,386,680
Other Expenses$4,214,176
Salaries, Compensation, and Employee Benefits$3,084,516
Total Fundraising Expense$2,836,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,386,680--$13,386,680
Fees for Service Investment Mgmnt Fees-$2,701,718-$2,701,718
Other Salaries and Wages$269,775$202,331$876,767$1,348,873
Current Officers, Directors, Trustees, and Key Employees$233,860$292,325$643,114$1,169,299
Office Expenses$72,279$189,332$302,789$564,400
Other Employee Benefits$58,381$43,786$189,739$291,906
Payroll Taxes$32,043$24,032$104,138$160,213
Pension Plan Contributions$22,845$17,134$74,246$114,225
Travel-$22,645$90,579$113,224
Fees for Services Other-$5,775$51,975$57,750
Depreciation Depletion-$57,053-$57,053
Insurance$19,630$19,630-$39,260
Fees for Services Accounting-$35,406-$35,406
Conferences and Meetings-$16,749$16,749$33,498
Fees for Services Legal$6,316$9,475$15,791$31,582
Occupancy$4,883$4,746$1,780$11,409
Other Expenses$1,902$952$6,661$9,515
Fees for Services Management-$1,993-$1,993
Total Functional Expenses$14,108,594$3,740,270$2,836,508$20,685,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Military InstituteLexington, VA115Scholarships$4,398,388
Virginia Military InstituteLexington, VA115Jackson Hope$1,655,946
Virginia Military InstituteLexington, VA115Instruction$1,652,558
Virginia Military InstituteLexington, VA115Undesignated Aid$1,486,278
Vmi Alumni AssociationLexington, VA501(c)(3)Administrative Support$1,436,050
Virginia Military InstituteLexington, VA115Other$715,566
Virginia Military InstituteLexington, VA115Public Support$605,566
Virginia Military InstituteLexington, VA115Professional Chairs$573,400
Virginia Military InstituteLexington, VA115Academic Support$287,320
Virginia Military InstituteLexington, VA115Physical Plant$227,342
Virginia Military InstituteLexington, VA115Insurance Premiums$108,361
Virginia Military InstituteLexington, VA115Trust Distributions$85,695
Virginia Military InstituteLexington, VA115Library$42,630
Virginia Military InstituteLexington, VA115Intercollegiate Athletics$39,890
Virginia Military InstituteLexington, VA115Cadet Awards$37,100
Virginia Military InstituteLexington, VA115Faculty Awards$28,800
Virginia Military InstituteLexington, VA115Student Services$5,790

International Summary

Offices
0
Employees
0
Spending
$20,881,384

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$20,881,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Charitable Gift Annuities$5,214,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to its filing, a public disclosure copy of the form 990 was distributed to and reviewed by the board members during a scheduled meeting. Since a complete copy of the form 990 was not provided to the board, the foundation has answered no to form 990, part vi, question 11a.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The organization has a compensation committee that reviews all salaries. Comparative data is supplied for all positions.

Form 990, Part VI, Section C, Line 19

Governing documents are available on organization's website and are also available upon request.

Filing and Contact Details

Filer

Filer Name
Vmi Foundation Inc
EIN
54-0505966
Phone
5404647383
Address
PO BOX 932, LEXINGTON, VA 24450

Signing Officer

Name
Mr David L Prasnicki
Title
Treasurer
Phone
5404647383
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David L Prasnicki
Formed
1937
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
90
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Joseph S Nadder Iii
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Actuarial gain on trust & annuity obligations -497,453.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 1,020 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0778777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0519386
IRS990/AccountsReceivableGrp/BOYAmt02497655
IRS990/AccountsReceivableGrp/EOYAmt02439617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL.
IRS990/AllOtherContributionsAmt019287384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VMI FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum05404647383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 932
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0643114
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0292325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01169299
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt016749
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016749
IRS990/ConferencesMeetingsGrp/TotalAmt033498
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02701718
IRS990/ContractorCompensationGrp/CompensationAmt1137536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 LIBERTY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1901 EAST CARY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1232194030
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BNY MELLON NA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCGUIRE WOODS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019310649
IRS990/CYGrantsAndSimilarPaidAmt013386680
IRS990/CYInvestmentIncomeAmt03450123
IRS990/CYOtherExpensesAmt04214176
IRS990/CYOtherRevenueAmt01262903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03338303
IRS990/CYSalariesCompEmpBnftPaidAmt03084516
IRS990/CYTotalExpensesAmt020685372
IRS990/CYTotalFundraisingExpenseAmt02836508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024023675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057053
IRS990/DepreciationDepletionGrp/TotalAmt057053
IRS990/Desc0FUNDS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014108594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035406
IRS990/FeesForServicesAccountingGrp/TotalAmt035406
IRS990/FeesForServicesLegalGrp/FundraisingAmt015791
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06316
IRS990/FeesForServicesLegalGrp/TotalAmt031582
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01993
IRS990/FeesForServicesManagementGrp/TotalAmt01993
IRS990/FeesForServicesOtherGrp/FundraisingAmt051975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05775
IRS990/FeesForServicesOtherGrp/TotalAmt057750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02701718
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02701718
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356611
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1T BRYAN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHARLES F BRYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH D CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER M EARLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD W FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CDR PAUL E GALANTI USN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR M DAVID GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN M GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS S GREENSPON
IRS990/Form990PartVIISectionAGrp/PersonNm11LT GEN RICHARD A HACK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN E HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY D KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOKE H PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15COLONEL GEORGE PIEGARI
IRS990/Form990PartVIISectionAGrp/PersonNm16KURT A POLK
IRS990/Form990PartVIISectionAGrp/PersonNm17W GREGORY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERNESTO V SAMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM E WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21TW WILLIAMSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ELISE G WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS H ZARGES
IRS990/Form990PartVIISectionAGrp/PersonNm24LT COLONEL CHARLES L TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm25LT CDR BREE A GUITERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DARYL L DEKE
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBER L LATSHA
IRS990/Form990PartVIISectionAGrp/PersonNm28STERLING T SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN MACONI
IRS990/Form990PartVIISectionAGrp/PersonNm30WARREN J BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID L PRASNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm32CRISSY S ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY S REID
IRS990/Form990PartVIISectionAGrp/PersonNm34THERESA I CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN J WRANEK III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29193894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30173351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31173859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32123637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3342685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34116535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3587981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO, VMI ALUMNI AGENCIES
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF ANNUAL GIVING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt013386680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013386680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013386680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024023675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019630
IRS990/InsuranceGrp/ProgramServicesAmt019630
IRS990/InsuranceGrp/TotalAmt039260
IRS990/InvestmentIncomeGrp/ExclusionAmt03902522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03450123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-452399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0299923742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359089789
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309822
IRS990/LandBldgEquipCostOrOtherBssAmt01056263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$691$27.9$663$26.7$28.6$1.91
2024Summary only. Only limited summary data is available for this year.$642$24.3$618$26.3$26.0$0.30
2023Summary only. Only limited summary data is available for this year.$584$20.7$564$37.0$27.1$9.89
2022Summary only. Only limited summary data is available for this year.$539$20.8$519$24.3$26.1$1.81
2021Summary only. Only limited summary data is available for this year.$567$18.0$549$26.8$23.0$3.83
2020Summary only. Only limited summary data is available for this year.$421$8.61$413$28.6$21.4$7.17
2019Summary only. Only limited summary data is available for this year.$417$6.17$410$21.4$19.2$2.16
2018Detailed filing. Detailed filing data is available for this year.$397$5.73$392$24.0$20.7$3.34
2018Summary only. Only limited summary data is available for this year.$397$5.73$392$24.0$20.7$3.34
2017Summary only. Only limited summary data is available for this year.$370$5.92$364$46.4$19.7$26.7
2016Summary only. Only limited summary data is available for this year.$310$6.40$304$17.9$20.0$2.17
2015Summary only. Only limited summary data is available for this year.$318$6.08$312$25.3$20.6$4.70
2014Summary only. Only limited summary data is available for this year.$309$4.99$304$15.9$20.1$4.17
2013Summary only. Only limited summary data is available for this year.$274$4.65$269$17.8
2012Summary only. Only limited summary data is available for this year.$244$4.35$240$11.7$16.6$4.89
2011Summary only. Only limited summary data is available for this year.$257$4.76$252$15.7