Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$584,168,697
Up $44,781,585 (+8.3%) from 2022
Net Assets
Up$563,515,618
Up $44,922,139 (+8.7%) from 2022
Liabilities
Down$20,653,079
Down $140,554 (-0.7%) from 2022
Revenue
Up$36,993,722
Up $12,739,408 (+53%) from 2022
Expenses
Up$27,100,301
Up $1,036,384 (+4.0%) from 2022
Net Income
Up$9,893,421
Up $11,703,024 (+647%) from 2022
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 | $496,641,314 | $543,060,353 | ▲ $46,419,039 |
| Savings and Temporary Cash Investments | $26,260,847 | $25,028,760 | ▼ $1,232,087 |
| Pledges and Grants Receivable | $10,062,291 | $10,090,269 | ▲ $27,978 |
| Accounts Receivable | $2,460,562 | $2,503,489 | ▲ $42,927 |
| Other Notes and Loans Receivable, Net | $323,932 | $0 | ▼ $323,932 |
| Land, Buildings, and Equipment, Net | $32,953 | $23,320 | ▼ $9,633 |
| Total Assets | $539,387,112 | $584,168,697 | ▲ $44,781,585 |
| Other Assets Total | $3,605,213 | $3,462,506 | ▼ $142,707 |
| Liabilities | |||
| Other Liabilities | $20,460,484 | $20,464,603 | ▲ $4,119 |
| Accounts Payable and Accrued Expenses | $333,149 | $188,476 | ▼ $144,673 |
| Total Liabilities | $20,793,633 | $20,653,079 | ▼ $140,554 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $417,579,019 | $453,520,523 | ▲ $35,941,504 |
| Net Assets Without Donor Restrictions | $101,014,460 | $109,995,095 | ▲ $8,980,635 |
| Total Net Assets Fund Balance | $518,593,479 | $563,515,618 | ▲ $44,922,139 |
| Total Liabilities and Net Assets / Fund Balance | $539,387,112 | $584,168,697 | ▲ $44,781,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $729,725 | $729,725 |
| Buildings | $23,320 | $121,180 | $144,500 |
| Other Securities | $20,189,901 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $267,427,955 | $22,682,327 | ▲ $30,588,968 | $-7,985,567 | $315,776,997 |
| 2021 | $279,133,803 | $13,144,986 | ▼ $11,137,551 | $2,833,526 | $267,427,955 |
| 2020 | $202,224,101 | $11,548,895 | ▲ $75,845,108 | $-166,199 | $279,133,803 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa I Conrad | Vice President Development | FT | $147,976 | $6,924 | $154,900 |
| Meade B King | Chief Operating Officer | FT | $134,996 | $19,665 | $154,661 |
| Amy S Reid | Corporate Secretary | FT | $48,478 | $13,281 | $61,759 |
| Name | Title |
|---|---|
| Thomas H Zarges | President |
| Ernesto V Sampson Jr | Vice President of Administ |
| Alexander M Earle Jr | Board Member |
| Anthony U Moore | Board Member |
| Bland Massie Jr | Board Member |
| Christopher R Gorman | Board Member |
| Com Bree a Guiterman | Board Member |
| Daryl L Deke | Board Member |
| Dorcas G Wilkinson | Board Member |
| Elise G Woodworth | Board Member |
| Garland Gray Ii | Board Member |
| Glen N Jones | Board Member |
| John F Fick Iii | Board Member |
| John P Williams | Board Member |
| Johnathan a Mayo | Board Member |
| Jonathan T Moody | Board Member |
| Kerry D Kirk | Board Member |
| Kimber L Latsha | Board Member |
| Kurt a Polk | Board Member |
| Lt Col Charles L Toomey | Board Member |
| Lt Gen Carl a Strock | Board Member |
| Maj Elizabeth D Moskowitz | Board Member |
| Richard W Flowers | Board Member |
| Stephen M Goddard | Board Member |
| Sterling T Sweeney | Board Member |
| William G Robertson | Board Member |
| William L Taliaferro Jr | Board Member |
| David L Prasnicki | Chief Executive Officer |
| Crissy S Elliott | Chief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bny Mellon Na | Investment Management | 225 LIBERTY STREET, New York, NY 10286 | $4,593,209 |
| Northern Trust | Investment Management | 800 CONNECTICUT AVE NW SUITE 200, Washington, DC 20006 | $452,959 |
| Mcguirewoods LLP | Legal Services | 800 E CANAL STREET, Richmond, VA 23219 | $443,523 |
| Roy Thompson & Sons LLC | Construction | 653 BUNKER HILL MILL ROAD, Lexington, VA 24450 | $111,730 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $1,540,045 | Fair Market Value |
| Total Noncash Contributions | 29 | $1,540,045 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,991,136 |
| Other Expenses | $5,430,063 |
| Salaries, Compensation, and Employee Benefits | $1,679,102 |
| Total Fundraising Expense | $1,274,336 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $19,991,136 | - | - | $19,991,136 |
| Fees for Service Investment Mgmnt Fees | - | $5,046,169 | - | $5,046,169 |
| Other Salaries and Wages | $181,637 | $197,947 | $528,600 | $908,184 |
| Current Officers, Directors, Trustees, and Key Employees | $74,830 | $93,537 | $205,782 | $374,149 |
| Other Employee Benefits | $33,741 | $25,305 | $109,657 | $168,703 |
| Pension Plan Contributions | $27,169 | $20,377 | $88,300 | $135,846 |
| Office Expenses | $38,558 | $12,435 | $73,358 | $124,351 |
| Travel | - | $22,077 | $88,309 | $110,386 |
| Payroll Taxes | $18,444 | $13,833 | $59,943 | $92,220 |
| Conferences and Meetings | - | $6,669 | $6,669 | $13,338 |
| Depreciation Depletion | - | $9,633 | - | $9,633 |
| Other Expenses | $4,099 | $231 | $347 | $578 |
| Fees for Services Legal | $20 | $30 | $50 | $100 |
| Total Functional Expenses | $20,369,634 | $5,456,331 | $1,274,336 | $27,100,301 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Military Institute | Lexington, VA | 115 | Scholarships | $6,013,560 |
| Virginia Military Institute | Lexington, VA | 115 | Other | $3,182,975 |
| Virginia Military Institute | Lexington, VA | 115 | Undesignated Aid | $2,592,611 |
| Virginia Military Institute | Lexington, VA | 115 | Instruction | $1,854,629 |
| Virginia Military Institute | Lexington, VA | 115 | Professional Chairs | $1,809,646 |
| Virginia Military Institute | Lexington, VA | 115 | Jackson Hope | $1,317,200 |
| Vmi Alumni Association | Lexington, VA | 501(c)(3) | Administrative Support | $1,000,024 |
| Virginia Military Institute | Lexington, VA | 115 | Leadership | $976,084 |
| Virginia Military Institute | Lexington, VA | 115 | Physical Plant | $332,936 |
| Virginia Military Institute | Lexington, VA | 115 | Academic Support | $277,072 |
| Virginia Military Institute | Lexington, VA | 115 | Other | $134,514 |
| Virginia Military Institute | Lexington, VA | 115 | Insurance Premiums | $89,764 |
| Vmi Keydet Club | Lexington, VA | 501(c)(3) | Administrative Support | $85,273 |
| Virginia Military Institute | Lexington, VA | 115 | Trust Distributions | $66,768 |
| Virginia Military Institute | Lexington, VA | 115 | Public Support | $56,900 |
| Virginia Military Institute | Lexington, VA | 115 | Faculty Awards | $56,000 |
| Virginia Military Institute | Lexington, VA | 115 | Intercollegiate Athletics | $45,248 |
| Virginia Military Institute | Lexington, VA | 115 | Library | $40,000 |
| Virginia Military Institute | Lexington, VA | 115 | Cadet Awards | $36,232 |
| Virginia Military Institute | Lexington, VA | 115 | Student Services | $23,700 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $16,969,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $15,946,956 |
| Liabilities Under Charitable Gift Annuities | $4,517,647 |
“Prior to its filing, a pubic disclosure copy of the form 990 was made available to the board members for their review. 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 -558,285.”
“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 | 333149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2460562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2503489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 23270934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VMI FOUNDATION |
| 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 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 205782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6669 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4593209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 452959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 443523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 LIBERTY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 CONNECTICUT AVE NW SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 E CANAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 653 BUNKER HILL MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 24450 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BNY MELLON NA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHERN TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCGUIREWOODS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROY THOMPSON & SONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23270934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19991136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13419092 |
| IRS990/CYOtherExpensesAmt | 0 | 5430063 |
| IRS990/CYOtherRevenueAmt | 0 | 303696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9893421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1679102 |
| IRS990/CYTotalExpensesAmt | 0 | 27100301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1274336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36993722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9633 |
| 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 | 417579019 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453520523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20369634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5046169 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5046169 |
| 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 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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/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 | 13440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 29573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARYL L DEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER M EARLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN F FICK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD W FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN M GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER R GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARLAND GRAY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COM BREE A GUITERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLEN N JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY D KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBER L LATSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLAND MASSIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNATHAN A MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN T MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY U MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAJ ELIZABETH D MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KURT A POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM G ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERNESTO V SAMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LT GEN CARL A STROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STERLING T SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM L TALIAFERRO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LT COL CHARLES L TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DORCAS G WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN P WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELISE G WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS H ZARGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID L PRASNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CRISSY S ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MEADE B KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | AMY S REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | THERESA I CONRAD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 142095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 48478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 154394 |
| 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 | 287005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 188184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 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 | VICE PRESIDENT OF ADMINIST |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT DEVELOPMENT |
| 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 | 19991136 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19991136 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19991136 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36993722 |
| 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 | 11831669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13419092 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1587423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 496641314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 543060353 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 874225 |
| 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 | 518593479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563515618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35587003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101014460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109995095 |
| IRS990/NoncashContributionsAmt | 0 | 1540045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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