Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-1429093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$59,697,063
No earlier filing loaded for comparison.
Net Assets
$5,888,069
No earlier filing loaded for comparison.
Liabilities
$53,808,994
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,598,298
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 125883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134131 |
| 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 | 1441420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12293591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12865326 |
| 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 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 932 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 24450 |
| IRS990/ContractorCompensation/Compensation | 0 | 509505 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMIN/INVESTMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VMI FOUNDATION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1441420 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1931759 |
| 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 | 3067294 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 509505 |
| IRS990/FeesForServicesManagement/Total | 0 | 509505 |
| 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 II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDOLPH M BLANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS G SLATER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES F PLAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | General JH BINFORD PEAY III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3066313 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4807111 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3066313 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3066313 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1308635 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -132785 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -132785 |
| IRS990/InvestmentIncomePriorYear | 0 | -205168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -132785 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 38980995 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 43020176 |
| 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 CONDUTING THE VMI CAMPAIGN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR DAVID PRASNICKI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3633490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5888069 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 981 |
| IRS990/OfficeExpenses/Total | 0 | 22480 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1808194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1680619 |
| IRS990/OtherExpensePriorYear | 0 | 1610987 |
| IRS990/OtherExpensesCurrentYear | 0 | 531985 |
| IRS990/OtherLiabilities/BOY | 0 | 42105299 |
| IRS990/OtherLiabilities/EOY | 0 | 43674863 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2157538 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2325038 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2781892 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2130942 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2289663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4691507 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8962221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1441420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2302891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5321011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6932085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6360830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22358237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 683166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 933177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 375352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2357219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 393181 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4742095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2360940 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 374392 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2735332 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13396016 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1441420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2302891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5321011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6932085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6360830 |
| IRS990ScheduleA/Total170/Total | 0 | 22358237 |
| IRS990ScheduleA/TotalSupport | 0 | 29835664 |
| 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 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 531985 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3633490 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1441420 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5888069 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 322900 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4411457 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 17936 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 24603344 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1931759 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3633490 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 309580 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -17263515 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5310582 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 2743413 |
| 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 | -2289663 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2254579 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34245 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3598298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Actuarial LOSS on Trust & Annuity obligations: -80900. UNREALIZED LOSS ON SWAP CONTRACT: -406858. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSS ON SWAP CONTRACT ACTUARIAL LOSS ON TRUST & ANNUITY OBLIGATIONS PAYMENTS FROM AFFILIATE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PAYMENTS FROM AFFILIATES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | 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 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5032000 |
| IRS990ScheduleD/OtherAmount | 0 | -487758 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39697498 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 405927 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 152341 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3419097 |
| 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 | -453513 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 40988669 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2031507 |
| 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 | 0.23980 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -453513 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1308635 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.76020 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4544242 |
| IRS990ScheduleD/TotalExpenses | 0 | 3598298 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3598298 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43674863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 43020176 |
| IRS990ScheduleD/TotalRevenue | 0 | 1308635 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1308635 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3632543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 855122 |
| 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/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/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/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/AmountOfCashGrant | 0 | 1155600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 322900 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 81600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 916606 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 373300 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 216307 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | UNDESIGNATED AID TO VMI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | ACADEMIC SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | ATHLETICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | PHYSICAL PLANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | OPERATING EXPENSES |
| 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/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-07-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FUND CONSTRUCTION OF LEARNING AND ETHICS CENTER. IMPROVEMENTS TO STADIUMS. |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 45000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LEXINGTON VIRGINIA |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 351435 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 25 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE VMI ALUMNI ASSOCIATION, INC. BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE DEVELOPMENT BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE VMI ALUMNI ASSOCIATION, INC. HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE DEVELOPMENT BOARD'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DEVELOPMENT BOARD'S BYLAWS PROVIDE THAT ANY AMENDMENT TO THE BYLAWS BY THE BOARD OF DIRECTORS IS SUBJECT TO AMENDMENT OR REPEAL BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO ITS FILING, A COPY OF THE FORM 990 WAS DISTRIBUTED TO AND REVIEWED BY THE BOARD DURING A SCHEDULED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL CONFLICT OF INTEREST STATETMENTS ARE COMPLETED BY ALL BOARD MEMBERS. ADDITIONALLY, A CONFLICT OF INTEREST POLICY WHICH GOVERNS ALL BOARD MEMBERS IS IN PLACE AND REVIEWED AND UPDATED ANNUALLY FOR EXISTING AND NEW BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS AN AUDIT COMMITTEE IN PLACE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AT A SCHEDULED MEETING EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | AUDIT OVERSIGHT & SELECTION OF INDEPENDENT ACCOUNTANT |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 932 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LEXINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 24450 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 540515753 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | VMI ALUMNI ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT OF VIRGINIA MILITARY INSTITUTE, A STATE-SUPPORTED SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 10000000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 10000000 |
| IRS990/TaxExemptBonds | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.