VMI Alumni Agencies Board Inc.
990 • Fiscal year 2012 • EIN 54-1429093
Scores are not available for this record yet.
Assets
Flat$77,404,270
Flat from 2012
Net Assets
Flat$14,664,541
Flat from 2012
Liabilities
Flat$62,739,729
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,700,100
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 4, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,799,652
Mission
The purpose of vmi development board is to support virginia military institute (vmi), a state-supported school, by coordinating development and fundraising efforts conducted on behalf of the institute, planning, organizing, and conducting the vmi campaign.
Filer
- EIN
- 54-1429093
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 137612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139888 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT FOR THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 932 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24450 |
| IRS990/AllOtherContributions | 0 | 2572831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17461137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17995443 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2579910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1994225 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALL PROGRAM SERVICES WERE FOR THE SUPPORT OF VMI |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5077436 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 606000 |
| IRS990/FeesForServicesManagement/Total | 0 | 606000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN CROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER C PERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES F PLAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL D FRAIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDOLPH M BLANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENERAL JH BINFORD PEAY III |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5076075 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5162845 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5076075 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5076075 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2799652 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 219742 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161240 |
| IRS990/InvestmentIncomePriorYear | 0 | -101477 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 219742 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 58502 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 51745765 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 55916185 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19224 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF VMI DEVELOPMENT BOARD IS TO SUPPORT VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL, BY COORDINATING DEVELOPMENT AND FUNDRAISING EFFORTS CONDUCTED ON BEHALF OF THE INSTITUTE, PLANNING, ORGANIZING, AND CONDUCTING THE VMI CAMPAIGN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR DAVID PRASNICKI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18678015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14664541 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 77590 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1361 |
| IRS990/OfficeExpenses/Total | 0 | 3025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2179341 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1608511 |
| IRS990/OtherExpensePriorYear | 0 | 645159 |
| IRS990/OtherExpensesCurrentYear | 0 | 624025 |
| IRS990/OtherLiabilities/BOY | 0 | 7275417 |
| IRS990/OtherLiabilities/EOY | 0 | 15345164 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1289269 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2751294 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2723447 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2082139 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1884131 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1113026 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2900448 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 7079 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2900448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2625987 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3231016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2579910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2043028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1441420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2302891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5321011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13688260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 593677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 657702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 683166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 933177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 375352 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3243074 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10457244 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2579910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2043028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1441420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2302891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5321011 |
| IRS990ScheduleA/Total170/Total | 0 | 13688260 |
| IRS990ScheduleA/TotalSupport | 0 | 16931334 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.27570 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 622664 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 18678015 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2579910 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 14664541 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 5076075 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -893284 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1275140 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5888069 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1994225 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 18678015 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 402288 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8952610 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -3520539 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 531985 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3633490 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1441420 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5888069 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 322900 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4411457 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2743413 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 17936 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 24603344 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1931759 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3633490 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 309580 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -17263515 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 5310582 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1361 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19224 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19224 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2900448 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4013474 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 664159 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5035941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 2THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACTUARIAL GAIN ON TRUST & ANNUITY OBLIGATIONS 65,797. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ACTUARIAL GAIN ON TRUST & ANNUITY OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | GRANTS TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | GRANTS TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL AND VMI ALUMNI ASSOCIATION TO EXPAND SUPPORT FROM ALUMNI FOR VMI. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1178823 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1178823 |
| IRS990ScheduleD/OtherAmount | 0 | 65797 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 664159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2325036 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 229325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 97045 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12693758 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LIABILITIES UNDER TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 65797 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 664159 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 55026410 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 889775 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SECURITIES-POOLED FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.18570 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1113026 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 664159 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2135493 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.53860 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1113026 |
| IRS990ScheduleD/TotalExpenses | 0 | 5700100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5700100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15345164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 55916185 |
| IRS990ScheduleD/TotalRevenue | 0 | 2799652 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2799652 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5035941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1022467 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 24450 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 650000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 678110 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 943453 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 77490 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 2012863 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 125000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 539159 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 546001803 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 546001803 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 546001803 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 546001803 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 546001803 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 546001803 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 540505966 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 541300039 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | UNDESIGNATED AID TO VMI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | ATHLETICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | PHSYICAL PLANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | ACADEMIC SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | ADMINISTRATIVE SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | ADMINISTRATIVE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | VMI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | VMI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | VMI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | VMI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | VMI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | VMI |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | VMI FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | VMI KEYDET CLUB INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $77,404,270
- Liabilities
- $62,739,729
- Net assets
- $14,664,541
- Revenue
- -
- Expenses
- $5,700,100
- Net income
- -