Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$421,257,842
Up $4,726,037 (+1.1%) from 2019
Net Assets
Up$412,643,402
Up $2,278,057 (+0.6%) from 2019
Liabilities
Up$8,614,440
Up $2,447,980 (+40%) from 2019
Revenue
Up$28,563,258
Up $7,149,304 (+33%) from 2019
Expenses
Up$21,395,409
Up $2,146,030 (+11%) from 2019
Net Income
Up$7,167,849
Up $5,003,274 (+231%) from 2019
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 | $376,117,473 | $371,395,722 | ▼ $4,721,751 |
| Savings and Temporary Cash Investments | $22,031,647 | $34,155,028 | ▲ $12,123,381 |
| Pledges and Grants Receivable | $10,673,737 | $9,458,716 | ▼ $1,215,021 |
| Accounts Receivable | $2,443,573 | $2,459,815 | ▲ $16,242 |
| Other Notes and Loans Receivable, Net | $106,672 | $332,577 | ▲ $225,905 |
| Land, Buildings, and Equipment, Net | $279,943 | $147,128 | ▼ $132,815 |
| Total Assets | $416,531,805 | $421,257,842 | ▲ $4,726,037 |
| Other Assets Total | $4,878,760 | $3,308,856 | ▼ $1,569,904 |
| Liabilities | |||
| Other Liabilities | $5,263,142 | $7,433,989 | ▲ $2,170,847 |
| Unsecured Notes Loans Payable | - | $830,253 | - |
| Accounts Payable and Accrued Expenses | $903,318 | $350,198 | ▼ $553,120 |
| Total Liabilities | $6,166,460 | $8,614,440 | ▲ $2,447,980 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $341,598,475 | $345,739,552 | ▲ $4,141,077 |
| Net Assets Without Donor Restrictions | $68,766,870 | $66,903,850 | ▼ $1,863,020 |
| Total Net Assets Fund Balance | $410,365,345 | $412,643,402 | ▲ $2,278,057 |
| Total Liabilities and Net Assets / Fund Balance | $416,531,805 | $421,257,842 | ▲ $4,726,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,342 | $689,752 | $783,094 |
| Buildings | $53,786 | $90,714 | $144,500 |
| Other Securities | $18,574,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $205,480,353 | $6,445,127 | ▼ $254,174 | $-1,397,434 | $202,223,802 |
| 2018 | $201,793,336 | $2,244,170 | ▲ $9,201,143 | $-2,132,190 | $205,480,353 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Warren J Bryan | Special Assistant to CEO | FT | $122,350 | $36,949 | $159,299 |
| Crissy S Elliott | Financial Controller | - | - | $142,717 | $142,717 |
| Meade B King | Chief Operating Officer | PT | $120,899 | $12,879 | $133,778 |
| Amy S Reid | Corporate Secretary | FT | $46,687 | $5,362 | $52,049 |
| Name | Title |
|---|---|
| Stephen E Hupp | President |
| John D Adams | Vice President of Administration |
| Thomas H Zarges | Vice President of Fundraising |
| Alexander M Earle Jr | Board Member |
| Brooke H Pendleton | Board Member |
| Cdr Bree a Guiterman | Board Member |
| Colonel George Piegari | Board Member |
| Daryl L Deke | Board Member |
| Dr M David Gibbons | Board Member |
| Elizabeth D Camp | Board Member |
| Ernesto V Sampson Jr | Board Member |
| Gary J Taylor | Board Member |
| Kerry D Kirk | Board Member |
| Kimber L Latsha | Board Member |
| Kurt a Polk | Board Member |
| Lt Colonel Charles L Toomey | Board Member |
| Lt Gen Richard a Hack | Board Member |
| Mr William L Taliaferro Jr | Board Member |
| Mrs Elise G Woodworth | Board Member |
| Richard W Flowers | Board Member |
| Stephen M Goddard | Board Member |
| Sterling T Sweeney | Board Member |
| T Bryan Barton | Board Member |
| Thomas M Boyd | Board Member |
| Thomas S Greenspon | Board Member |
| Tw Williamson Jr | Board Member |
| W Gregory Robertson | Board Member |
| Stephen M Maconi | Chief Executive Officer |
| David L Prasnicki | Chief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bny Mellon Na | Investment Management | 225 LIBERTY STREET, New York, NY 10286 | $1,761,762 |
| Mcguire Woods Consulting | Legal Services | 901 EAST CARY ST, Richmond, VA 23219-4030 | $120,100 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 51 | $1,674,660 | Fair Market Value |
| Total Noncash Contributions | 51 | $1,674,660 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,769,172 |
| Other Expenses | $2,285,163 |
| Salaries, Compensation, and Employee Benefits | $1,341,074 |
| Total Fundraising Expense | $1,136,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,769,172 | - | - | $17,769,172 |
| Fees for Service Investment Mgmnt Fees | - | $1,761,762 | - | $1,761,762 |
| Other Salaries and Wages | $139,479 | $104,609 | $453,305 | $697,393 |
| Current Officers, Directors, Trustees, and Key Employees | $73,918 | $92,398 | $203,276 | $369,592 |
| Office Expenses | $43,295 | $13,951 | $82,254 | $139,500 |
| Other Employee Benefits | $23,375 | $17,531 | $75,969 | $116,875 |
| Travel | - | $22,953 | $91,812 | $114,765 |
| Advertising | - | - | $113,528 | $113,528 |
| Payroll Taxes | $16,127 | $12,095 | $52,413 | $80,635 |
| Pension Plan Contributions | $15,316 | $11,487 | $49,776 | $76,579 |
| Depreciation Depletion | - | $29,879 | - | $29,879 |
| Fees for Services Other | - | $729 | $6,560 | $7,289 |
| Conferences and Meetings | - | $2,769 | $2,769 | $5,538 |
| Other Expenses | $276 | $138 | $965 | $1,379 |
| Total Functional Expenses | $18,080,958 | $2,178,239 | $1,136,212 | $21,395,409 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Military Institute | Lexington, VA | 115 | Scholarships | $4,588,033 |
| Virginia Military Institute | Lexington, VA | 115 | Other | $3,185,769 |
| Virginia Military Institute | Lexington, VA | 115 | Undesignated Aid | $2,052,871 |
| Virginia Military Institute | Lexington, VA | 115 | Jackson Hope | $1,703,473 |
| Virginia Military Institute | Lexington, VA | 115 | Instruction | $1,512,426 |
| Virginia Military Institute | Lexington, VA | 115 | Professional Chairs | $1,338,166 |
| Vmi Alumni Association | Lexington, VA | 501(c)(3) | Administrative Support | $904,938 |
| Virginia Military Institute | Lexington, VA | 115 | Trust Distributions | $766,592 |
| Virginia Military Institute | Lexington, VA | 115 | Other | $425,083 |
| Virginia Military Institute | Lexington, VA | 115 | Leadership | $391,700 |
| Virginia Military Institute | Lexington, VA | 115 | Physical Plant | $226,831 |
| Virginia Military Institute | Lexington, VA | 115 | Academic Support | $215,440 |
| Virginia Military Institute | Lexington, VA | 115 | Public Support | $197,650 |
| Virginia Military Institute | Lexington, VA | 115 | Insurance Premiums | $92,551 |
| Virginia Military Institute | Lexington, VA | 115 | Faculty Awards | $77,400 |
| Virginia Military Institute | Lexington, VA | 115 | Intercollegiate Athletics | $35,702 |
| Virginia Military Institute | Lexington, VA | 115 | Cadet Awards | $32,136 |
| Virginia Military Institute | Lexington, VA | 115 | Student Services | $11,000 |
| Vmi Keydet Club | Lexington, VA | 501(c)(3) | Administrative Support | $7,911 |
| Virginia Military Institute | Lexington, VA | 115 | Library | $3,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $13,694,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities Under Charitable Gift Annuities | $4,804,242 |
| Due to Related Parties | $2,629,747 |
“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.”
“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.”
“Governing documents are available on organization's website and are also available upon request.”
“Actuarial gain on trust & annuity obligations 460,774.”
“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.”
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 | 903318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2443573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2459815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113528 |
| IRS990/AllOtherContributionsAmt | 0 | 23931842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VMI FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404647383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 932 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 203276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2769 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1761762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 LIBERTY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 901 EAST CARY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 232194030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BNY MELLON NA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCGUIRE WOODS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23942047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17769172 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4546777 |
| IRS990/CYOtherExpensesAmt | 0 | 2285163 |
| IRS990/CYOtherRevenueAmt | 0 | 74434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7167849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1341074 |
| IRS990/CYTotalExpensesAmt | 0 | 21395409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1136212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28563258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29879 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341598475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345739552 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18080958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1761762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1761762 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 5362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 3086 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR WILLIAM L TALIAFERRO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS ELISE G WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T BRYAN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS M BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH D CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL L DEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER M EARLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD W FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR M DAVID GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN M GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS S GREENSPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CDR BREE A GUITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LT GEN RICHARD A HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN E HUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KERRY D KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBER L LATSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BROOKE H PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COLONEL GEORGE PIEGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KURT A POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | W GREGORY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERNESTO V SAMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STERLING T SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARY J TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LT COLONEL CHARLES L TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TW WILLIAMSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS H ZARGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMY S REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEPHEN M MACONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID L PRASNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CRISSY S ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MEADE B KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WARREN J BRYAN |
| 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 | 46687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 120899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 156213 |
| 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 | 260259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 183873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 130488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF ADMINISTRATION |
| 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 | PRESIDENT |
| 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 | VICE PRESIDENT OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FINANCIAL CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SPECIAL ASSISTANT TO CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 27 |
| IRS990/GrantAmt | 0 | 17769172 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17769172 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17769172 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28563258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4482352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4546777 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 64425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 376117473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 371395722 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927594 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410365345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412643402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -302871 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5350566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68766870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66903850 |
| IRS990/NoncashContributionsAmt | 0 | 1674660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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