Civic Intelligence

Old Dominion University Educational Foundation

990 • Fiscal year 2021 • EIN 54-6052014

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

4417 Monarch Way 4th FloorNorfolk, VA 23529

(757) 683-4524

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$390,141,589

Up $61,936,262 (+19%) from 2020

Net Assets

Up

$304,595,053

Up $50,711,668 (+20%) from 2020

Liabilities

Up

$85,546,536

Up $11,224,594 (+15%) from 2020

Revenue

Down

$33,517,872

Down $7,376,347 (-18%) from 2020

Expenses

Up

$15,595,612

Up $1,499,507 (+11%) from 2020

Net Income

Down

$17,922,260

Down $8,875,854 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $168,381,586Liabilities 2010: $29,553,941Net Assets 2010: $138,827,6452010Assets 2011: $172,593,465Liabilities 2011: $30,133,063Net Assets 2011: $142,460,4022011Assets 2012: $188,609,133Liabilities 2012: $32,755,862Net Assets 2012: $155,853,2712012Assets 2013: $218,195,504Liabilities 2013: $35,450,490Net Assets 2013: $182,745,0142013Assets 2014: $219,492,146Liabilities 2014: $36,294,657Net Assets 2014: $183,197,4892014Assets 2015: $217,514,713Liabilities 2015: $42,714,786Net Assets 2015: $174,799,9272015Assets 2016: $221,911,672Liabilities 2016: $43,997,646Net Assets 2016: $177,914,0262016Assets 2017: $261,586,301Liabilities 2017: $58,590,204Net Assets 2017: $202,996,0972017Assets 2018: $259,606,088Liabilities 2018: $59,817,985Net Assets 2018: $199,788,1032018Assets 2019: $300,966,250Liabilities 2019: $66,188,194Net Assets 2019: $234,778,0562019Assets 2020: $328,205,327Liabilities 2020: $74,321,942Net Assets 2020: $253,883,3852020Assets 2021: $390,141,589Liabilities 2021: $85,546,536Net Assets 2021: $304,595,0532021Assets 2022: $344,230,798Liabilities 2022: $76,707,401Net Assets 2022: $267,523,3972022Assets 2023: $374,805,050Liabilities 2023: $75,111,233Net Assets 2023: $299,693,8172023Assets 2024: $412,433,348Liabilities 2024: $78,378,801Net Assets 2024: $334,054,5472024

Highlighted filing

2021

Assets$390,141,589
Liabilities$85,546,536
Net Assets$304,595,053

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,603,6162010Expenses 2011: $9,181,7342011Expenses 2012: $10,451,5592012Revenue 2013: $25,094,187Expenses 2013: $10,649,740Net Income 2013: $14,444,4472013Revenue 2014: $18,036,254Expenses 2014: $16,219,549Net Income 2014: $1,816,7052014Revenue 2015: $15,282,913Expenses 2015: $13,554,751Net Income 2015: $1,728,1622015Revenue 2016: $10,630,154Expenses 2016: $12,506,324Net Income 2016: -$1,876,1702016Revenue 2017: $18,261,716Expenses 2017: $11,701,935Net Income 2017: $6,559,7812017Revenue 2018: $28,890,694Expenses 2018: $14,087,990Net Income 2018: $14,802,7042018Revenue 2019: $29,020,337Expenses 2019: $14,117,943Net Income 2019: $14,902,3942019Revenue 2020: $40,894,219Expenses 2020: $14,096,105Net Income 2020: $26,798,1142020Revenue 2021: $33,517,872Expenses 2021: $15,595,612Net Income 2021: $17,922,2602021Revenue 2022: $28,545,693Expenses 2022: $19,356,496Net Income 2022: $9,189,1972022Revenue 2023: $33,777,034Expenses 2023: $18,002,808Net Income 2023: $15,774,2262023Revenue 2024: $45,608,493Expenses 2024: $22,654,541Net Income 2024: $22,953,9522024

Highlighted filing

2021

Revenue$33,517,872
Expenses$15,595,612
Net Income$17,922,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$92,620,404
Mission and Program Overview

Mission

Old dominion university educational foundation was established to receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of old dominion university.

The Old Dominion University Educational Foundation was established to receive, administer and distribute funds in furtherance of the educational activities and objectives of ODU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,896,416$266,111,922▲ $40,215,506
Investments Other Securities$87,895,554$109,258,231▲ $21,362,677
Pledges and Grants Receivable$11,961,188$9,982,634▼ $1,978,554
Land, Buildings, and Equipment, Net$1,740,086$4,141,034▲ $2,400,948
Cash and Non-Interest-Bearing Accounts$325,616$358,200▲ $32,584
Accounts Receivable$162,676$51,432▼ $111,244
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$328,205,327$390,141,589▲ $61,936,262
Other Assets Total$223,791$238,136▲ $14,345
Liabilities
Other Liabilities$74,079,727$85,110,384▲ $11,030,657
Accounts Payable and Accrued Expenses$242,215$436,152▲ $193,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,321,942$85,546,536▲ $11,224,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,927,334$281,574,174▲ $48,646,840
Net Assets Without Donor Restrictions$20,956,051$23,020,879▲ $2,064,828
Total Net Assets Fund Balance$253,883,385$304,595,053▲ $50,711,668
Total Liabilities and Net Assets / Fund Balance$328,205,327$390,141,589▲ $61,936,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,216,436$59,564$3,276,000
Land$924,000-$924,000
Equipment$598$67,645$68,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$228,589,798$11,107,805▲ $45,549,424$7,618,806$274,964,087
2020$205,763,070$7,074,463▲ $25,158,413$7,011,176$228,589,798
2019$175,611,892$8,445,262▲ $30,680,935$6,746,922$205,763,070
2018$183,543,106$6,197,432▼ $5,515,642$6,364,572$175,611,892
2017$164,053,805$2,259,727▲ $26,080,907$3,886,604$183,543,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary A GilmoreChairman
Ray WittersheimVice Chair
Alonzo BrandonEx-Officio/Executive Director
Angela ReddixTrustee
Betsy AtkinsonTrustee
Bruce T BishopTrustee
Christopher MinerTrustee
Garret A AlcarazTrustee
Jacqueline B AmatoTrustee
James J Izard IITrustee
James W BeamerTrustee
Janet A EllisTrustee
Johnathan ReedTrustee
Kim CurtisTrustee
Kristopher KnepperTrustee
L Scott TrainumTrustee
Mark WardenTrustee
Michael LaRockTrustee
Polly S FooteTrustee
Richard T HarrisTrustee
Robert M King JrTrustee
Thomas T WinborneTrustee
Weyman GongTrustee
Donna ManglicmotAssistant Secretary
Margaret LibbyAssistant Treasurer
Andre WellsEx-Officio
Brian O HemphillEx-Officio
Jennifer B KeenanEx-Officio - Through 6/30/2021
John R BroderickEx-Officio - Through 6/30/2021
Caroline McCartneySecretary
Prescott SherrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,271,009
Program Service Revenue
$0
Investment Income
$11,900,263
Other Revenue
$346,600
All Other Contributions
$21,271,009
Change in Net Assets
$17,922,260

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 Traded46$3,784,851Sales Price
Real Estate Residential1$3,276,000Fair Market Value
Real Estate Other1$924,000Fair Market Value
Clothing and Household Goods-$12,091Fair Market Value
Other Non Cash Contri Table3$105Fair Market Value
Total Noncash Contributions51$7,997,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,525,203
Revenue Not Reported on Financial Statements
$15,992,669
Revenue Not Reported on Form 990
$48,980,342
Other Revenue Adjustments
$15,090,934
Total Revenue per Audited Statements
$66,505,545
Total Revenue per Form 990
$33,517,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,579,271
Other Expenses$3,016,341
Total Fundraising Expense$666,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,579,271--$12,579,271
Fees for Service Investment Mgmnt Fees-$901,735-$901,735
All Other Expenses$99,450$75,121$34,953$209,524
Depreciation Depletion-$6,155$108,333$114,488
Fees for Services Other-$29,775$75,000$104,775
Travel-$1,787$39,204$40,991
Fees for Services Accounting-$34,550-$34,550
Other Expenses$18,765$1,096$13,133$32,994
Fees for Services Legal-$1,854$30,566$32,420
Insurance-$14,705-$14,705
Information Technology-$13,340-$13,340
Office Expenses-$12,640-$12,640
Total Functional Expenses$12,751,311$2,177,397$666,904$15,595,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,793,877
Total Expenses per Form 990$15,595,612
Expenses per Audited Statements$14,693,877
Expenses Not Reported on Form 990$1,100,000
Expenses Not Reported on Financial Statements$901,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion UniversityNorfolk, VAGovTo assist with the educational activities and objectives of Old Dominion University. Foundation.$12,334,918
Old Dominion University Real Estate FoundationNorfolk, VA501(c)(3)To assist with the activities and objectives of Old Dominion University Real Estate Foundation.$75,000
Old Dominion University Museum FoundationNorfolk, VA501(c)(3)To assist with activities and objectives of Old Dominion University Museum Foundation.$59,038
Old Dominion Unversity Alumni Association IncNorfolk, VA501(c)(3)To assist with activities and objectives of Old Dominion University Alumni Association.$39,350

International Summary

Offices
0
Employees
0
Spending
$6,135,270

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsNone00$6,135,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Funds Held for Related Entitie$84,275,929
Split Interest Liability$807,542
Other Liabilities$26,913
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 tax forms are reviewed by the finance and audit and executive committees and are provided to voting members of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Once the annual interest disclosure forms are received, management reviews them to ensure that there are no issues. In the event of a conflict of interest, the affected trustee will abstain from participating in the discussion of the matter and from voting on it.

Form 990, Part VI, Section B, Line 15

The foundation relies on Old Dominion University's written contracts and board of visitors approvals of compensation of the top management officials of the foundation.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Old Dominion University Educational
EIN
54-6052014
In Care Of
% DIRECTOR OF FOUNDATION ACCTI
Phone
7576834524
Address
4417 Monarch Way 4th Floor, Norfolk, VA 23529

Signing Officer

Name
Alonzo Brandon
Title
Executive Director
Phone
7576834524
Signed
2022-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alonzo Brandon
Formed
1955
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
38

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Marc Berger
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, LINE 24A

The Foundation has entered into a staff support agreement with the university in which the foundation reimburses the university for the cost of certain staff members proportionate to the time devoted to serving the foundation.

Form 990, Part XII, Line 2C

The Foundation's finance and audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.

Form 990, Part XI, Line 9

Increase in allowance for uncollectible promises to give $1,759,700 plus the decrease in the value of split interest agreements $86,815 and change in the value of investments held for related entities $14,344,418.

Financial Statement Notes

Part V, Line 4

The Foundation's Endowment consists of 626 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

Part X, Line 2

The Foundation is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. The Foundation has net operating loss carryforwards of approximately $921,000 and $1,192,000 related to its unrelated business income at December 31, 2021 and 2020, respectively. $606,000 of the net operating loss carryforwards will expire beginning in 2035. $315,000 of the net operating loss carryforwards will be carried forward indefinitely to offset future net operating income. Deferred tax assets were $248,674 and $321,832 at December 31, 2021 and 2020, respectively. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Management has recorded a valuation allowance of $248,674 and $321,832 at December 31, 2021 and 2020, respectively. The decrease in valuation allowance was $73,158 for the year ended December 31, 2021. The increase in valuation allowance was $6,850 for the year ended December 31, 2020. Tax years before 2018 are no longer subject to examinations. Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist. material uncertain tax positions exist.

Part XI, Line 4B - Other

Increase in allowance for uncollectible promises to give $1,759,700 plus the decrease in the value of split interest agreements $86,815, plus the change in the value of investments held for related entities $14,344,418 and loss on the sale of assets reported in the statement of functional expenses of the financial statements $1,100,000.

Part XII, Line 2D - Other

Loss on the sale of assets reported in the statement of functional expenses of the financial statement $1,100,000.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.1
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2920.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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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/PersonNm0Garret A Alcaraz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline B Amato
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3James W Beamer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce T Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet A Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Polly S Foote
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary A Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm9Weyman Gong
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard T Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11James J Izard II
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert M King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristopher Knepper
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael LaRock
IRS990/Form990PartVIISectionAGrp/PersonNm15Caroline McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Miner
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Reddix
IRS990/Form990PartVIISectionAGrp/PersonNm18Johnathan Reed
IRS990/Form990PartVIISectionAGrp/PersonNm19Prescott Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm20L Scott Trainum
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Warden
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas T Winborne
IRS990/Form990PartVIISectionAGrp/PersonNm23Ray Wittersheim
IRS990/Form990PartVIISectionAGrp/PersonNm24John R Broderick
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian O Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer B Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm27Andre Wells
IRS990/Form990PartVIISectionAGrp/PersonNm28Alonzo Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm29Margaret Libby
IRS990/Form990PartVIISectionAGrp/PersonNm30Donna Manglicmot
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ex-Officio - Through 6/30/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt25Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt26Ex-Officio - Through 6/30/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt27Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt28Ex-Officio/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1100000
IRS990/GainOrLossGrp/SecuritiesAmt04374209
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt012579271
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062264533
IRS990/GrossReceiptsAmt092620404
IRS990/GrossRentsGrp/RealAmt066000
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt013340
IRS990/InsuranceGrp/ManagementAndGeneralAmt014705
IRS990/InsuranceGrp/TotalAmt014705
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07673921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08626054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$78.4$334$45.6$22.7$23.0
2023Summary only. Only limited summary data is available for this year.$375$75.1$300$33.8$18.0$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$76.7$268$28.5$19.4$9.19
2021Detailed filing. Detailed filing data is available for this year.$390$85.5$305$33.5$15.6$17.9
2020Summary only. Only limited summary data is available for this year.$328$74.3$254$40.9$14.1$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$66.2$235$29.0$14.1$14.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$59.8$200$28.9$14.1$14.8
2017Summary only. Only limited summary data is available for this year.$262$58.6$203$18.3$11.7$6.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$44.0$178$10.6$12.5$1.88
2015Detailed filing. Detailed filing data is available for this year.$218$42.7$175$15.3$13.6$1.73
2014Detailed filing. Detailed filing data is available for this year.$219$36.3$183$18.0$16.2$1.82
2013Detailed filing. Detailed filing data is available for this year.$218$35.5$183$25.1$10.6$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$32.8$156$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$30.1$142$9.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$29.6$139$9.60