Civic Intelligence

The College of William & Mary Foundation

990 • Fiscal year 2018 • EIN 54-0734117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WM.EDU/OFFICES/CWMF
5300 Discovery Park BoulevardWilliamsburg, VA 23188-2695

(757) 221-1906

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.35x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$591,930

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$806,248,130

Up $55,651,359 (+7.4%) from 2017

Net Assets

Up

$777,189,367

Up $55,187,017 (+7.6%) from 2017

Liabilities

Up

$29,058,763

Up $464,342 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$83,416,784

Down $13,031,622 (-14%) from 2017

Expenses

Down

$31,349,921

Down $6,819,717 (-18%) from 2017

Net Income

Down

$52,066,863

Down $6,211,905 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $465,677,735Liabilities 2010: $27,397,825Net Assets 2010: $438,279,9102010Assets 2011: $529,852,378Liabilities 2011: $27,691,323Net Assets 2011: $502,161,0552011Assets 2012: $544,308,092Liabilities 2012: $27,817,412Net Assets 2012: $516,490,6802012Assets 2013: $628,980,542Liabilities 2013: $28,212,551Net Assets 2013: $600,767,9912013Assets 2014: $707,525,133Liabilities 2014: $29,868,285Net Assets 2014: $677,656,8482014Assets 2015: $709,555,456Liabilities 2015: $28,927,435Net Assets 2015: $680,628,0212015Assets 2016: $691,108,828Liabilities 2016: $27,523,570Net Assets 2016: $663,585,2582016Assets 2017: $750,596,771Liabilities 2017: $28,594,421Net Assets 2017: $722,002,3502017Assets 2018: $806,248,130Liabilities 2018: $29,058,763Net Assets 2018: $777,189,3672018Assets 2019: $868,970,215Liabilities 2019: $30,063,852Net Assets 2019: $838,906,3632019Assets 2020: $868,886,184Liabilities 2020: $28,514,080Net Assets 2020: $840,372,1042020Assets 2021: $1,122,551,962Liabilities 2021: $35,724,609Net Assets 2021: $1,086,827,3532021Assets 2022: $1,102,294,415Liabilities 2022: $31,033,524Net Assets 2022: $1,071,260,8912022Assets 2023: $1,134,029,696Liabilities 2023: $33,715,967Net Assets 2023: $1,100,313,7292023Assets 2024: $1,294,159,126Liabilities 2024: $36,220,357Net Assets 2024: $1,257,938,7692024

Highlighted filing

2018

Assets$806,248,130
Liabilities$29,058,763
Net Assets$777,189,367
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $22,096,1592010Expenses 2011: $29,721,9742011Expenses 2012: $19,824,4822012Expenses 2013: $20,577,1932013Revenue 2014: $48,326,021Expenses 2014: $23,673,869Net Income 2014: $24,652,1522014Revenue 2015: $44,373,713Expenses 2015: $31,975,162Net Income 2015: $12,398,5512015Revenue 2016: $37,904,099Expenses 2016: $42,950,088Net Income 2016: -$5,045,9892016Revenue 2017: $96,448,406Expenses 2017: $38,169,638Net Income 2017: $58,278,7682017Revenue 2018: $83,416,784Expenses 2018: $31,349,921Net Income 2018: $52,066,8632018Revenue 2019: $83,490,525Expenses 2019: $41,566,200Net Income 2019: $41,924,3252019Revenue 2020: $88,636,871Expenses 2020: $49,308,062Net Income 2020: $39,328,8092020Revenue 2021: $79,373,462Expenses 2021: $39,031,296Net Income 2021: $40,342,1662021Revenue 2022: $100,704,101Expenses 2022: $42,267,429Net Income 2022: $58,436,6722022Revenue 2023: $41,051,162Expenses 2023: $52,596,974Net Income 2023: -$11,545,8122023Revenue 2024: $161,638,025Expenses 2024: $72,625,450Net Income 2024: $89,012,5752024

Highlighted filing

2018

Revenue$83,416,784
Expenses$31,349,921
Net Income$52,066,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$166,436,597
Mission and Program Overview

Mission

To aid, strengthen and expand, in every proper and useful way, the work of the college of william & mary in virginia, a public university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$540,560,071$597,697,155▲ $57,137,084
Pledges and Grants Receivable$24,268,101$19,734,170▼ $4,533,931
Savings and Temporary Cash Investments$6,089,771$12,895,215▲ $6,805,444
Land, Buildings, and Equipment, Net$7,171,674$6,964,157▼ $207,517
Investments in Publicly Traded Securities$5,235,204$4,425,161▼ $810,043
Other Notes and Loans Receivable, Net$1,080,298$907,667▼ $172,631
Accounts Receivable$2,445,360$738,305▼ $1,707,055
Prepaid Expenses and Deferred Charges$259,335$178,727▼ $80,608
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$750,596,771$806,248,130▲ $55,651,359
Other Assets Total$163,486,957$162,707,573▼ $779,384
Liabilities
Other Liabilities$18,613,620$19,482,759▲ $869,139
Tax Exempt Bond Liabilities$8,090,000$8,090,000→ $0
Unsecured Notes Loans Payable$1,210,234$929,404▼ $280,830
Accounts Payable and Accrued Expenses$583,339$526,043▼ $57,296
Deferred Revenue$97,228$30,557▼ $66,671
Total Liabilities$28,594,421$29,058,763▲ $464,342
Net Assets / Fund Balance
Permanently Rstr Net Assets$431,599,359$451,215,234▲ $19,615,875
Temporarily Rstr Net Assets$264,297,341$296,348,913▲ $32,051,572
Unrestricted Net Assets$26,105,650$29,625,220▲ $3,519,570
Total Net Assets Fund Balance$722,002,350$777,189,367▲ $55,187,017
Total Liabilities and Net Assets / Fund Balance$750,596,771$806,248,130▲ $55,651,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,460,851$2,168,614$6,629,465
Land$2,354,065-$2,354,065
Equipment$9,727$846,711$856,438
Other Land Buildings$139,514$336,471$475,985
Other Assets Org$148,702,952--
Other Securities$21,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$508,071,009$20,597,328▲ $44,683,234$8,454,529$553,237,491
2016$458,546,529$13,622,777▲ $54,817,452$7,436,086$508,071,009
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
-Trustee, Chairperson of the Board
-Trustee, Chairperson of the Board (deceased)
-Trustee, Vice Chairperson for Development Strategy
-Trustee, Vice Chairperson for Investments
-Trustee, Vice Chairperson for Investments (end 10/2017)
-Director of Finance/controller
-Director of Investments
-Trustee
-Trustee (end 10/2017)
-Trustee, (end 10/2017)
-Trustee, Ex-officio
-Trustee, Ex-officio (end 10/2017)
-Trustee, Secretary
-Trustee, Treasurer
-Assistant Secretary
-Assistant Treasurer, Assistant VP Investments
-Chief Investment Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,728,386
Program Service Revenue
$901,565
Investment Income
$42,576,218
Other Revenue
$5,210,615
All Other Contributions
$34,608,752
Change in Net Assets
$52,066,863

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded136$10,828,955Market value
Total Noncash Contributions136$10,828,955-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,215,967
Other Expenses$6,535,500
Total Fundraising Expense$5,917,804
Salaries, Compensation, and Employee Benefits$5,588,932
Professional Fundraising Fees$9,522

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,215,086--$19,215,086
Other Salaries and Wages-$487,594$4,210,746$4,698,340
Fees for Services Other$812,669$2,526$211,643$1,026,838
Travel$633,087$3,091$91,546$727,724
Current Officers, Directors, Trustees, and Key Employees-$692,728-$692,728
Office Expenses$207,409$93,449$329,465$630,323
Occupancy$161,706-$345,140$506,846
Insurance$371,667$50,666$1,391$423,724
Interest$332,660--$332,660
Information Technology$76,570$26,168$132,250$234,988
Depreciation Depletion$207,516--$207,516
Fees for Services Accounting-$136,118-$136,118
Conferences and Meetings$128,550$4,476$2,658$135,684
Other Employee Benefits-$84,001-$84,001
Other Expenses$32,164$1,891$36,246$70,301
Fees for Services Legal$14,246$46,595$8,008$68,849
Payroll Taxes-$58,640-$58,640
Pension Plan Contributions-$55,223-$55,223
All Other Expenses$23,364$6,997$9,494$39,855
Fees for Services Professional Fundraising--$9,522$9,522
Grants to Domestic Individuals$881--$881
Total Functional Expenses$23,655,754$1,776,363$5,917,804$31,349,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The College of William & MaryWilliamsburg, VAGovernment EntityScholarships$8,925,830
The College of William & MaryWilliamsburg, VAGovernment EntitySupport for Professor Salaries and Other College Staff (line 8, Part Ii)$4,450,925
The College of William & MaryWilliamsburg, VAGovernment EntityOther Support of College Activities and Needs (line 11, Part Ii)$3,002,602
The College of William & MaryWilliamsburg, VAGovernment EntityFunding for Alumni House Expansion (line 9, Part Ii)$1,412,409
The College of William & MaryWilliamsburg, VAGovernment EntityZable Stadium Expansion$387,164
Society of the Alumni of the College of William & Mary (line 12 Part Ii)Williamsburg, VA501(c)(3)Support Activities of the Society$278,992
The College of William & MaryWilliamsburg, VAGovernment EntityJimmy Laycock Football Complex (line 2, Part Ii)$225,000
The College of William & MaryWilliamsburg, VAGovernment EntityFunding for Plumeri Baseball Training Facility (line 10, Part Ii)$202,747
The College of William & MaryWilliamsburg, VAGovernment EntityCamp Launch Program$168,452
Murray 1693 Scholars FoundationWilliamsburg, VA501(c)(3)Activities of the Foundation$101,173
Catholic Campus Ministry at the College of William & Mary (line 6 Part Ii)Williamsburg, VA508(c)(1)(a)Activities of the Ministry$49,363
Marshall-wythe School of Law Foundation (line 5 Part Ii)Williamsburg, VA501(c)(3)Activities of the Foundation$5,651

International Summary

Offices
0
Employees
0
Spending
$176,039,281

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$96,023,114
East Asia and the PacificInvestments-00$39,083,254
Europe (Including Iceland and Greenland)Investments-00$33,081,503
North America (Canada & Mexico only)Investments-00$4,124,810
Sub-Saharan AfricaInvestments-00$3,548,779
South AsiaInvestments-00$177,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeINVESTMENTS ARE MADE THROUGH THE WILLIAM AND MARY INVESTMENT TRUST IN A SEPARATE AND DISTINCT INVESTMENT FUND FOR WHICH MR. STAUB IS AN OFFICER AND PARTNER. THE AMOUNT REPORTED IS THE FOUNDATION'S SHARE OF THE FISCAL YEAR 2018 MANAGEMENT FEES.No$102,732

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$17,160,118
Obligations Under Split-interest Agreements$1,318,954
Deferred Compensation Liability$722,627
Life Estates Retained by Donors$281,060

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of James City County Virginia2011-12-20$8,090,000Refund prior tax-exempt bond issues 12/31/2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000$8,090,000$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“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.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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 trustees) review a draft of the form. The director of finance/controller and assistant treasurer review the final version prior to signing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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.”

Form 990, Part VI, Line 19 Required documents available to the public

“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.”

Form 990, Part VII, Section A, Line 2

“The response to question 2 reports the number of staff identified who have reportable compensation and perform services for the foundation. None of the staff are employees of the foundation. They are employees of the college of william & mary. The college is reimbursed for the compensation of college employees who perform services exclusively for the foundation. Their compensation is reported in column e (related organizations) recognizing their employer is not the foundation.”

Part VI, Section A, Line 1

“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.”

PART VI, SECTION B, LINE 15; 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 & 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.”

Filing and Contact Details

Filer

Filer Name
The College of William & Mary Foundation
EIN
54-0734117
Phone
7572211906
Address
5300 DISCOVERY PARK BOULEVARD, WILLIAMSBURG, VA 23188-2695

Signing Officer

Name
William D Copan Jr
Title
Assistant Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Va
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
41

Preparer

Firm
Deloitte Tax Llp
Address
7900 TYSONS ONE PLACE SUITE 800, MCLEAN, VA 22102
Preparer
John W Sadoff Jr
Phone
7032511000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 4,129,692 including grants of $) THE FOUNDATION PROVIDES SUPPORT FOR SALARIES OF PROFESSORS AND OTHER STAFF OF THE COLLEGE OF WILLIAM & MARY.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of split interests - 366833; change in value of life insurance surrender value - 146440; other net asset changes - 20144;”

Schedule J, Part II

“Frank brian hiestand and william d. Copan, jr. Are legal employees of the college of william & mary (college). The college is not related to the college of william & mary foundation (foundation) as it meets none of the definitions of relationships outlined in the instructions to the 2017 from 990. The foundation reimburses the college for all compensation costs, then is itself reimbursed by the william and mary investment trust (wamit) for all or a portion of the compensation for these two individuals. The foundation held approximately an 83% interest in wamit. Compensation reported on schedule j, part ii reflects 83% of the portion of compensation reimbursed by wamit and 100% of the compensation not reimbursed by wamit. This allocation model is also used for amounts reported in part vii.”

Part IX, Col D

“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.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE

“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-likley-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, 2018 and 2017.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“The foundation owns works of art for the benefit of the muscarelle museum of the college of william & mary, as well as antiques used by the college of william & mary in various buildings.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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 & mary. In addition to endowments reported in schedule d, the foundation has an irrevocable interest in a portion of the income from these entities. The value of the foundation's interest in these entities is reported as funds held in trust by others, and was $148,702,952 and $149,685,545 at june 30, 2018 and 2017, respectively. Change in the value of this interest during the year is $(982,593). The foundation also holds certain endowments for the benefit of the omohundro institute of early american history and culture valued at $17,160,118 and $16,243,966 at june 30, 2018 and 2017, 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 $607,172 were made from the omohundro endowments to the omohundro institute during the year.”

Raw XML AppendixShowing 400 of 1,447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0583339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0526043
IRS990/AccountsReceivableGrp/BOYAmt02445360
IRS990/AccountsReceivableGrp/EOYAmt0738305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID, STRENGTHEN AND EXPAND, IN EVERY PROPER AND USEFUL WAY, THE WORK OF THE COLLEGE OF WILLIAM & MARY IN VIRGINIA, A PUBLIC UNIVERSITY.
IRS990/AllOtherContributionsAmt034608752
IRS990/AllOtherExpensesGrp/FundraisingAmt09494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023364
IRS990/AllOtherExpensesGrp/TotalAmt039855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karyn Tancredi
IRS990/BooksInCareOfDetail/PhoneNum07572212744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 Discovery Park Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0231882695
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0692728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0692728
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02658
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0128550
IRS990/ConferencesMeetingsGrp/TotalAmt0135684
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034728386
IRS990/CYGrantsAndSimilarPaidAmt019215967
IRS990/CYInvestmentIncomeAmt042576218
IRS990/CYOtherExpensesAmt06535500
IRS990/CYOtherRevenueAmt05210615
IRS990/CYProgramServiceRevenueAmt0901565
IRS990/CYRevenuesLessExpensesAmt052066863
IRS990/CYSalariesCompEmpBnftPaidAmt05588932
IRS990/CYTotalExpensesAmt031349921
IRS990/CYTotalFundraisingExpenseAmt05917804
IRS990/CYTotalProfFndrsngExpnsAmt09522
IRS990/CYTotalRevenueAmt083416784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt097228
IRS990/DeferredRevenueGrp/EOYAmt030557
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207516
IRS990/DepreciationDepletionGrp/TotalAmt0207516
IRS990/Desc0THE FOUNDATION PROVIDES FINANCIAL AID FOR STUDENTS OF THE COLLEGE OF WILLIAM & MARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08925830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0136118
IRS990/FeesForServicesAccountingGrp/TotalAmt0136118
IRS990/FeesForServicesLegalGrp/FundraisingAmt08008
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046595
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014246
IRS990/FeesForServicesLegalGrp/TotalAmt068849
IRS990/FeesForServicesOtherGrp/FundraisingAmt0211643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0812669
IRS990/FeesForServicesOtherGrp/TotalAmt01026838
IRS990/FeesForServicesProfFundraising/FundraisingAmt09522
IRS990/FeesForServicesProfFundraising/TotalAmt09522
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0HK
IRS990/ForeignCountryCd1KS
IRS990/ForeignCountryCd2TW
IRS990/ForeignCountryCd3UK
IRS990/ForeignCountryCd4BR
IRS990/ForeignCountryCd5CA
IRS990/ForeignCountryCd6DA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt515.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5445.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0NANCY B GOFUS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MICHAEL P FORADAS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MICHAEL K POWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CRAIG W BRODERICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARTHA F TACK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5SCOTT M CUSTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6A MARSHALL ACUFF JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DAWN M ARNALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JANET R ATWATER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9BENJAMIN M BERINSTEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10DAVID A BOOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MARYELLEN FARMER FEELEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12CLIFFORD B FLEET III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JODY W FORSYTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MELISSA D FRIEDERY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15ALVARO GARCIA-TUNON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16SHELLEY B GOODE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17BRUCE C GOTTWALD JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18ALAN D HILLIKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19RHIAN L HORGAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20ANDREW W HORROCKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21DAVID J JALLITS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22SHELLEY C JENNINGS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23STEPHEN A JOHNSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24DAVID N KELLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25MATTHEW D LENTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26JILL M LORD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27JENNIFER T MACKESY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28AUDRA LYNN MALLOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29H ELIZABETH MCLEOD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30PENELOPE H MEREDITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31JOHN STRUTH NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32MARK R PATTERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33J SCOTT PERKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34KEVIN M PHILLIPS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35JOHN T REILLY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36MICHAEL C SAPNAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37ANNE PENNEWELL SHARP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38JOHN E SIMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39CRAIG P STUAB
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40ELLEN RENEE STOFAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41DAVID K STONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt42RAELENE C WAGONER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43CHARLES ANDREW WATERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44BROOKE TRIBLE WEINMANN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45DIXIE D WOLF
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt46THADDEUS RUBEL SHELLY III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt47CHRISTINE MARIE VILLA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt48RONALD LEE WEST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt49JANE CHURCH HORVATH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt50MATTHEW T LAMBERT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt51WILLIAM D COPAN JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt52F BRIAN HIESTAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt53CATHERINE MOUNTJOY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt54KARYN A TANCREDI
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5049078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5118951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5260344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5345495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5420155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,248,130
Liabilities
$29,058,763
Net assets
$777,189,367
Revenue
$83,416,784
Expenses
$31,349,921
Net income
$52,066,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,294$36.2$1,258$162$72.6$89.0
2023Detailed filing. Detailed filing data is available for this year.$1,134$33.7$1,100$41.1$52.6$11.5
2022Detailed filing. Detailed filing data is available for this year.$1,102$31.0$1,071$101$42.3$58.4
2021Detailed filing. Detailed filing data is available for this year.$1,123$35.7$1,087$79.4$39.0$40.3
2020Detailed filing. Detailed filing data is available for this year.$869$28.5$840$88.6$49.3$39.3
2019Detailed filing. Detailed filing data is available for this year.$869$30.1$839$83.5$41.6$41.9
2018Detailed filing. Detailed filing data is available for this year.$806$29.1$777$83.4$31.3$52.1
2017Detailed filing. Detailed filing data is available for this year.$751$28.6$722$96.4$38.2$58.3
2016Detailed filing. Detailed filing data is available for this year.$691$27.5$664$37.9$43.0$5.05
2015Detailed filing. Detailed filing data is available for this year.$710$28.9$681$44.4$32.0$12.4
2014Detailed filing. Detailed filing data is available for this year.$708$29.9$678$48.3$23.7$24.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$629$28.2$601$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$544$27.8$516$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$27.7$502$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$466$27.4$438$22.1