Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0734117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$691,108,828
Down $18,446,628 (-2.6%) from 2015
Net Assets
Down$663,585,258
Down $17,042,763 (-2.5%) from 2015
Liabilities
Down$27,523,570
Down $1,403,865 (-4.9%) from 2015
Revenue
Down$37,904,099
Down $6,469,614 (-15%) from 2015
Expenses
Up$42,950,088
Up $10,974,926 (+34%) from 2015
Net Income
Down-$5,045,989
Down $17,444,540 (-141%) from 2015
To aid, strengthen and expand, in every proper and useful way, the work of the college of william & mary in virginia, a public university.
See schedule oto aid, strengthen and expand, in every proper and useful way, the work of the college of william and mary in virginia, a public university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $525,946,502 | $492,575,578 | ▼ $33,370,924 |
| Pledges and Grants Receivable | $13,093,627 | $13,713,669 | ▲ $620,042 |
| Land, Buildings, and Equipment, Net | $7,575,550 | $7,373,487 | ▼ $202,063 |
| Savings and Temporary Cash Investments | $5,866,222 | $5,885,800 | ▲ $19,578 |
| Investments in Publicly Traded Securities | $5,318,000 | $5,335,459 | ▲ $17,459 |
| Other Notes and Loans Receivable, Net | $1,275,298 | $1,080,299 | ▼ $194,999 |
| Accounts Receivable | $2,933,198 | $831,299 | ▼ $2,101,899 |
| Prepaid Expenses and Deferred Charges | $1,198,756 | $572,719 | ▼ $626,037 |
| Total Assets | $709,555,456 | $691,108,828 | ▼ $18,446,628 |
| Other Assets Total | $146,348,303 | $163,740,518 | ▲ $17,392,215 |
| Liabilities | |||
| Other Liabilities | $18,691,234 | $17,392,249 | ▼ $1,298,985 |
| Tax Exempt Bond Liabilities | $8,090,000 | $8,090,000 | → $0 |
| Unsecured Notes Loans Payable | $1,732,487 | $1,239,848 | ▼ $492,639 |
| Accounts Payable and Accrued Expenses | $374,450 | $765,662 | ▲ $391,212 |
| Deferred Revenue | $39,264 | $35,811 | ▼ $3,453 |
| Total Liabilities | $28,927,435 | $27,523,570 | ▼ $1,403,865 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $402,585,344 | $430,027,131 | ▲ $27,441,787 |
| Temporarily Rstr Net Assets | $246,597,573 | $207,233,003 | ▼ $39,364,570 |
| Unrestricted Net Assets | $31,445,104 | $26,325,124 | ▼ $5,119,980 |
| Total Net Assets Fund Balance | $680,628,021 | $663,585,258 | ▼ $17,042,763 |
| Total Liabilities and Net Assets / Fund Balance | $709,555,456 | $691,108,828 | ▼ $18,446,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,569,388 | $1,827,531 | $6,396,919 |
| Land | $2,586,610 | - | $2,586,610 |
| Equipment | $23,151 | $819,391 | $842,542 |
| Other Land Buildings | $194,338 | $281,648 | $475,986 |
| Other Assets Org | $82,859 | - | - |
| Other Securities | $21,800 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $485,718,369 | $14,246,888 | ▼ $11,570,651 | $18,765,582 | $458,546,529 |
| 2014 | $467,512,590 | $14,219,989 | ▲ $20,475,814 | $5,821,846 | $485,718,369 |
| 2013 | $400,246,517 | $23,984,145 | ▲ $58,784,493 | $6,212,579 | $467,512,590 |
| 2012 | $355,375,806 | $22,783,343 | ▲ $37,421,091 | $5,746,251 | $400,246,517 |
| 2011 | $359,415,745 | $15,125,283 | ▼ $4,541,752 | $5,650,675 | $355,375,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| F Brian Hiestand | Chief Investment Officer | FT | $420,873 | $50,023 | $470,896 |
| William D Copan Jr | Asst Treas Asst VP Inv | FT | $130,482 | $40,286 | $170,768 |
| Mary W Stebbins | Director Finance/controller | FT | $117,219 | $34,541 | $151,760 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jeannette Marie Power | Event Consulting And Staffing | 32 INGALLS ROAD, Fort Monroe, VA 23651-1017 | $146,465 |
| Marketing Communication Resource INC | Mail Service Management | 4800 E 345TH ST, Willovghby, OH 44094-4607 | $137,217 |
| Deloitte LLP | Accounting Fees | 7900 TYSONS ONE PLACE SUITE 800, Mclean, VA 22102 | $126,555 |
| Mcguirewoods Consulting LLC | Consulting | 901 E CARY STREET, Richmond, VA 23219 | $120,000 |
| Deborah M Ratliff | Recruiting Services | 3057 SHADELAND DRIVE, Falls Church, VA 22044-1725 | $109,201 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 7 | $2,278,242 |
| Total Noncash Contributions | 7 | $2,278,242 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,256,732 |
| Other Expenses | $11,716,949 |
| Total Fundraising Expense | $9,363,361 |
| Salaries, Compensation, and Employee Benefits | $5,533,986 |
| Professional Fundraising Fees | $442,421 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,255,075 | - | - | $25,255,075 |
| Other Salaries and Wages | $391,731 | $417,363 | $3,573,808 | $4,382,902 |
| Fees for Services Other | $796,039 | $4,696 | $1,600,854 | $2,401,589 |
| Fees for Service Investment Mgmnt Fees | - | $1,781,618 | - | $1,781,618 |
| Office Expenses | $439,814 | $63,810 | $1,266,600 | $1,770,224 |
| Travel | $551,998 | $22,486 | $372,781 | $947,265 |
| Current Officers, Directors, Trustees, and Key Employees | - | $658,962 | - | $658,962 |
| Information Technology | $69,793 | $5,074 | $478,842 | $553,709 |
| Other Expenses | $174,336 | $12,237 | $266,194 | $452,767 |
| Fees for Services Professional Fundraising | - | - | $442,421 | $442,421 |
| Insurance | $56,600 | $366,315 | $18,010 | $440,925 |
| Interest | $334,475 | - | - | $334,475 |
| Conferences and Meetings | $138,434 | $6,814 | $86,249 | $231,497 |
| Other Employee Benefits | $51,659 | $55,673 | $115,973 | $223,305 |
| Depreciation Depletion | $198,166 | $838 | $17,456 | $216,460 |
| Occupancy | $161,296 | - | - | $161,296 |
| Pension Plan Contributions | $25,043 | $53,874 | $62,715 | $141,632 |
| All Other Expenses | $78,212 | $255 | $61,416 | $139,883 |
| Payroll Taxes | $28,947 | $52,366 | $45,872 | $127,185 |
| Fees for Services Accounting | - | $119,100 | - | $119,100 |
| Fees for Services Legal | $25,768 | $42,501 | $5,199 | $73,468 |
| Grants to Domestic Individuals | $1,657 | - | - | $1,657 |
| Total Functional Expenses | $29,886,974 | $3,699,753 | $9,363,361 | $42,950,088 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The College of William & Mary | Williamsburg, VA | GOV'T ENTITY | Other Activities of the College | $12,841,932 |
| The College of William & Mary | Williamsburg, VA | GOV'T ENTITY | Scholarships and Awards for Students of the College of William & Mary | $8,210,240 |
| The College of William & Mary | Williamsburg, VA | GOV'T ENTITY | Salary Supplements for Professors and Other Staff | $3,782,584 |
| Society of the Alumni of the College of William & Mary in Virginia | Williamsburg, VA | 501(c)(3) | Activities of the Society | $152,820 |
| Murray 1693 Scholars Foundation | Williamsburg, VA | 501(c)(3) | Activities of the Foundation | $108,190 |
| Omohundro Institute of Early American History & Culture | Williamsburg, VA | 501(c)(3) | Activities of the Institute | $45,891 |
| Marshall-wythe School of Law Foundation | Williamsburg, VA | 501(c)(3) | Activities of the Foundation | $27,642 |
| Richard Bland College Foundation | South Prince George, VA | 501(c)(3) | Activities of the Foundation | $12,803 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & the Caribbean | Investments | - | 0 | 0 | $100,825,919 |
| Europe (including Iceland and Greenland) | Investments | - | 0 | 0 | $13,708,000 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $7,195,000 |
| Sub-saharan Africa | Investments | - | 0 | 0 | $2,457,000 |
| North America | Investments | - | 0 | 0 | $1,545,000 |
| South Asia | Investments | - | 0 | 0 | $1,018,000 |
| Middle East and North Africa | Investments | - | 0 | 0 | $486,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $442,421 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | See Below | No | $109,193 |
| - | Trustee | See Below | No | $37,887 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $15,097,201 |
| Obligations Under Split-interests Agreements | $1,561,766 |
| Deferred Compensation Liability | $442,427 |
| Life Estates Retained by Donors | $290,855 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of James City County Virginia | 2011-12-20 | $8,090,000 | Refund prior tax-exempt bond issued 12/21/06. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,090,000 | $8,090,000 | - | - |
“The governing documents of the foundation authorize the executive committee to exercise the full power and authority of the board of trustees between meetings of the trustees except to the extent limited by the articles of incorporation, the bylaws and the laws of the commonwealth of virginia. The executive committee is comprised of the chairperson and vice chairpersons of the board, secretary, treasurer, chairperson of each committee, the immediate past chairperson of the board, and at large trustees of the board. All executive committee members are voting members of the board of trustees.”
“The virginia institute of marine science foundation, the marshall-wythe school of law foundation and the william and mary business school foundation each appoint one ex officio voting member of the college of william & mary foundation's board of trustees.”
“The foundation provided a copy of form 990 to the governing body before it was filed. Prior to filing form 990, the foundation's director of finance/controller, assistant treasurer and the college of william & mary's vice president for finance (a non-voting ex officio member of the board of trustees) review a draft of the form. The director of finance/controller and assistant treasurer review the final version prior to signing.”
“Annual disclosures are reviewed for possible conflicts, which are addressed in the manner outlined in the conflict of interest policy. Matters raised either prior to or during a meeting of the board or any committee are addressed at that time. The policy covers board members and key staff members. Voting board members are restricted from voting on matters in which they may have a conflict, and are excused from meetings when a vote is taken. Determination of whether a conflict exists is made at the committee or board level, based on authority to take action.”
“And part v, line 1b: the organization does not have any employees of record. All work is performed by employees of the college of william and mary. The organization may then reimburse the college for all or part of salary and benefit costs. The salaries in line 7 of part ix reflect costs for staff who perform duties relating to foundation operations. Compensation is generally established within the guidelines of the college, including comparable market data as appropriate. Compensation listed for the assistant vice president for investment administration represents pay as a key employee, and not pay as assistant treasurer. Compensation listed for the director of finance/controller represents pay as a key employee. Compensation for the chief investment officer is determined in part by the investments committee, which considered a survey of compensation of individuals in similar positions at similar organizations.”
“The consolidated financial statements of the organization and its related entities are made available upon request. Conflict of interest policy and governing documents are generally not available to the public.”
“Murray 1693 scholars foundation -11,362,296. Change in value of split interest agreements 651,397. Change in value of life insurance policies 101,212. Change in value of funds held in trust by others 19,126,773.”
“Fundraising expenses in part ix include expenses for a major capital campaign. The campaign is for the benefit of the foundation, the college of william & mary and other foundations that support the mission of the college.”
“The foundation owns works of art for the benefit of the muscarelle museum of the college of william and mary, as well as antiques used by the college of william and mary in various buildings.”
“Payout from endowment funds is used for scholarships, professorships and other departmental uses, or for the general purposes of the foundation or the college of william and mary. Part v: in addition to endowments reported in schedule d, the foundation has an irrevocable interest a portion of the income from three entities. The value of the foundation's interest in these entities is reported as funds held in trust by others, and was $149,908,314 and $130,829,146 at june 30, 2016 and 2015, respectively. Change in the value of this interest during the year was $19,079,168. The foundation also holds certain endowments for the benefit of the omohundro institute of early american history and culture valued at $15,097,201 and $16,104,805 at june 30, 2016 and 2015, respectively. In accordance with accounting guidance, the omohundro endowments are reported with an offsetting liability and activity relating to the omohundro endowments is not reported in the foundation's statement of activity. As a result, the omohundro funds are not included in part v of schedule d. Distributions in the amount of $580,499 were made from the omohundro endowments to the omohundro institute during the year.”
“Asc topic 740, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in financial statements. Asc topic 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns of the foundation, cei, ref and reliance to determine whether the tax positions will "more-likely-than-not" be sustained by the applicable tax authority. As a result, tax positions not meeting the more-likely-than-not threshold would result in a current year expense or the absence of a benefit, as appropriate for the tax position. The foundation has concluded that no provision for income tax is required in the foundation's financial statements for the years ended june 30, 2016 and 2015.”
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 | 374450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2933198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 831299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTO AID, STRENGTHEN AND EXPAND, IN EVERY PROPER AND USEFUL WAY, THE WORK OF THE COLLEGE OF WILLIAM AND MARY IN VIRGINIA, A PUBLIC UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 21002451 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARYN TANCREDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572212744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 DISCOVERY PARK BOULEVARD 3RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 231882695 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 658962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 86249 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32 INGALLS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4800 E 345TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7900 TYSONS ONE PLACE SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 901 E CARY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3057 SHADELAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILLOVGHBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 236511017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 440944607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 220441725 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEANNETTE MARIE POWER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARKETING COMMUNICATION RESOURCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELOITTE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCGUIREWOODS CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DEBORAH M RATLIFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT CONSULTING AND STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAIL SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21120784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25256732 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11507253 |
| IRS990/CYOtherExpensesAmt | 0 | 11716949 |
| IRS990/CYOtherRevenueAmt | 0 | 4410508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 865554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5045989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5533986 |
| IRS990/CYTotalExpensesAmt | 0 | 42950088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9363361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 442421 |
| IRS990/CYTotalRevenueAmt | 0 | 37904099 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17456 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216460 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES FINANCIAL AID FOR STUDENTS OF THE COLLEGE OF WILLIAM AND MARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8210240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42501 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73468 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1600854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 796039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2401589 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 442421 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 442421 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1781618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1781618 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 43110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 57564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 34541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C ANDREW WATERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHIAN HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER T MACKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDRA LYNN MALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL K POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN T REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN E SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J SCOTT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE T WEINMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN M PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN S NOVOGRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID J JALLITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE C GOTTWALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIXIE D WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK R PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG P STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PENELOPE H MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY GONZALES O'KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEVIN I MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW D LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELLEY C JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH CABELL JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALAN D HILLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHELLEY GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUAN F CONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JODY W FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CLIFFORD B FLEET III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAWN M ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MELISSA D FRIEDERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID BOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BENJAMIN M BERINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | A MARSHALL ACUFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ELLEN RENEE STOFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DAVID K STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARYELLEN FARMER FEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ANNE PENNEWELL SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | STEPHEN A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ALVARO GARCIA - TUNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MICHAEL P FORADAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | NANCY B GOFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | SCOTT M CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | CRAIG W BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MARTHA F TACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | WILLIAM D COPAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MATTHEW T LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | F BRIAN HIESTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | MARY W STEBBINS |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.