Civic Intelligence

The Orau Foundation

EIN 58-1512615 • 501(c)3 • Oak Ridge, TN

Profile

The orau foundation supports oak ridge associated universities, inc. In its mission to focus on the advancement of scientific research and education while providing innovative solutions to strengthen and secure america.

PO Box 117Oak Ridge, TN 37831-0117

www.orau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$64,325,421

Up $11,722,660 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$64,325,421

Up $11,722,660 (+22%) from 2023

Revenue

Up

$2,215,666

Up $363,187 (+20%) from 2023

Expenses

Up

$834,069

Up $25,782 (+3.2%) from 2023

Net Income

Up

$1,381,597

Up $337,405 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $17,378,958Liabilities 2010: $0Net Assets 2010: $17,378,9582010Assets 2011: $18,175,791Liabilities 2011: $0Net Assets 2011: $18,175,7912011Assets 2012: $21,956,878Liabilities 2012: $0Net Assets 2012: $21,956,8782012Assets 2013: $24,760,562Liabilities 2013: $0Net Assets 2013: $24,760,5622013Assets 2014: $26,871,642Liabilities 2014: $0Net Assets 2014: $26,871,6422014Assets 2015: $26,124,604Liabilities 2015: $0Net Assets 2015: $26,124,6042015Assets 2016: $29,859,314Liabilities 2016: $0Net Assets 2016: $29,859,3142016Assets 2017: $37,797,954Liabilities 2017: $0Net Assets 2017: $37,797,9542017Assets 2018: $40,332,913Liabilities 2018: $0Net Assets 2018: $40,332,9132018Assets 2019: $41,645,286Liabilities 2019: $0Net Assets 2019: $41,645,2862019Assets 2020: $45,061,364Liabilities 2020: $0Net Assets 2020: $45,061,3642020Assets 2021: $53,712,953Liabilities 2021: $0Net Assets 2021: $53,712,9532021Assets 2022: $44,007,613Liabilities 2022: $0Net Assets 2022: $44,007,6132022Assets 2023: $52,602,761Liabilities 2023: $0Net Assets 2023: $52,602,7612023Assets 2024: $64,325,421Liabilities 2024: $0Net Assets 2024: $64,325,4212024

Highlighted filing

2024

Assets$64,325,421
Liabilities$0
Net Assets$64,325,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $159,8482010Expenses 2011: $167,2222011Revenue 2012: $2,464,218Expenses 2012: $172,938Net Income 2012: $2,291,2802012Expenses 2013: $180,9782013Revenue 2014: $3,645,946Expenses 2014: $223,731Net Income 2014: $3,422,2152014Revenue 2015: $1,293,766Expenses 2015: $239,308Net Income 2015: $1,054,4582015Revenue 2016: $1,202,268Expenses 2016: $240,597Net Income 2016: $961,6712016Revenue 2017: $1,046,626Expenses 2017: $595,285Net Income 2017: $451,3412017Revenue 2018: $2,575,719Expenses 2018: $662,271Net Income 2018: $1,913,4482018Revenue 2019: $2,273,107Expenses 2019: $730,883Net Income 2019: $1,542,2242019Revenue 2020: $2,903,437Expenses 2020: $485,640Net Income 2020: $2,417,7972020Revenue 2021: $1,525,157Expenses 2021: $1,028,934Net Income 2021: $496,2232021Revenue 2022: $2,583,989Expenses 2022: $696,004Net Income 2022: $1,887,9852022Revenue 2023: $1,852,479Expenses 2023: $808,287Net Income 2023: $1,044,1922023Revenue 2024: $2,215,666Expenses 2024: $834,069Net Income 2024: $1,381,5972024

Highlighted filing

2024

Revenue$2,215,666
Expenses$834,069
Net Income$1,381,597

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$2.22$0.83$1.38
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$1.85$0.81$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.00$44.0$2.58$0.70$1.89
2021Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$1.53$1.03$0.50
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$2.90$0.49$2.42
2019Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$2.27$0.73$1.54
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$2.58$0.66$1.91
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$1.05$0.60$0.45
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$1.20$0.24$0.96
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.29$0.24$1.05
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$3.65$0.22$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$0.18
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$2.46$0.17$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$32,199,674
Mission and Program Overview

Mission

The orau foundation supports oak ridge associated universities, inc. In its mission to focus on the advancement of scientific research and education while providing innovative solutions to strengthen and secure america.

Promote higher scientific education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,601,370$64,324,150▲ $11,722,780
Savings and Temporary Cash Investments$1,391$1,271▼ $120
Total Assets$52,602,761$64,325,421▲ $11,722,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,602,761$64,325,421▲ $11,722,660
Total Net Assets Fund Balance$52,602,761$64,325,421▲ $11,722,660
Total Liabilities and Net Assets / Fund Balance$52,602,761$64,325,421▲ $11,722,660
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
J Phil AndrewsTreasurer/secretary$7,392$423,751$7,392

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,215,666
Other Revenue
$0
Change in Net Assets
$1,381,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,688
Revenue Not Reported on Financial Statements
$106,978
Revenue Not Reported on Form 990
$9,613,972
Other Revenue Adjustments
$106,978
Total Revenue per Audited Statements
$11,722,660
Total Revenue per Form 990
$2,215,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,093
Grants and Similar Amounts Paid$387,842
Salaries, Compensation, and Employee Benefits$2,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,930--$256,930
Fees for Services Management-$236,062-$236,062
Grants to Domestic Individuals$130,912--$130,912
Fees for Service Investment Mgmnt Fees-$106,978-$106,978
Fees for Services Accounting-$9,678-$9,678
Other Expenses-$5,174-$5,174
All Other Expenses-$2,742-$2,742
Other Salaries and Wages-$1,773-$1,773
Travel-$1,741-$1,741
Other Employee Benefits-$361-$361
Total Functional Expenses$387,842$446,227$0$834,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$834,069
Expenses per Audited Statements$727,089
Total Expenses per Audited Statements$727,089
Expenses Not Reported on Financial Statements$106,980
Other Expense Adjustments$106,980
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic Institute and State UniversityBlacksburg, VA-Research Grant$150,000
Pennsylvania State UniversityState College, PA-Research Grant$75,000
The University of TennesseeKnoxville, TN-Research Grant$28,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees exist, thus answering "no" to question 8b.

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

The board does not review a copy of the 990. It is reviewed internally by the treasurer.

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

Orau foundation regularly and consistently monitors and enforces the compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The orau foundation makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Orau Foundation
EIN
58-1512615
Phone
8653474630
Address
PO BOX 117, OAK RIDGE, TN 37831-0117

Signing Officer

Name
J Phil Andrews
Title
Cfboo
Phone
8655748141
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phil Andrews
Formed
1980
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Nicole Cook
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from oak ridge associated universities, inc., #62-0476816 727,091.

FORM 990, PART XII, LINE 2C:

Oak ridge associated universities, inc. Does have a committee that oversees the audit of the consolidated financial statements.

Financial Statement Notes

PART X, LINE 2:

Orau and its foundation subsidiary are exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and are classified by the internal revenue service as other than private foundations, and, accordingly, no provision for income taxes is included in the consolidated financial statements. An uncertain tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. As of september 30, 2024 and 2023, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal informational tax return annually.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fee 106,978.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fee 106,978. Rounding 2.

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HIGHER SCIENTIFIC EDUCATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02742
IRS990/AllOtherExpensesGrp/TotalAmt02742
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS EMERY
IRS990/BooksInCareOfDetail/PhoneNum08653474630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ORAU WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0387842
IRS990/CYInvestmentIncomeAmt02215666
IRS990/CYOtherExpensesAmt0444093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01381597
IRS990/CYSalariesCompEmpBnftPaidAmt02134
IRS990/CYTotalExpensesAmt0834069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0POST GRADUATE AWARDS AND SCHOLARSHIPS: THESE GRANTS ARE FOR 25 JUNIOR FACULTY AWARDS AND 5 POLLARD SCHOLARSHIPS TO HELP PROMOTE HIGHER SCIENTIFIC AND MATH EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09678
IRS990/FeesForServicesAccountingGrp/TotalAmt09678
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0236062
IRS990/FeesForServicesManagementGrp/TotalAmt0236062
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0106978
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt944428
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL F LOKITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANN C SAVOCA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR REBEKAH K HERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH WILLIAM TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH J RUETER
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL S VISNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JULIE B JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY ANDERSON PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9J PHIL ANDREWS
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/ReportableCompFromOrgAmt97392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0380826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4327577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8774999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9379323
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0404135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0130912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0256930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0256930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030388143
IRS990/GrossReceiptsAmt032199674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01811531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01811531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052601370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064324150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029984008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORAU FOUNDATION SUPPORTS OAK RIDGE ASSOCIATED UNIVERSITIES, INC. IN ITS MISSION TO FOCUS ON THE ADVANCEMENT OF SCIENTIFIC RESEARCH AND EDUCATION WHILE PROVIDING INNOVATIVE SOLUTIONS TO STRENGTHEN AND SECURE AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052602761
IRS990/NetAssetsOrFundBalancesEOYAmt064325421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0404135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09613972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052602761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064325421
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0727091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361
IRS990/OtherExpensesGrp/Desc0GA-OCS
IRS990/OtherExpensesGrp/Desc1OVERHEAD - OCS
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNAL SERVICES USAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35174
IRS990/OtherExpensesGrp/TotalAmt048639
IRS990/OtherExpensesGrp/TotalAmt125116
IRS990/OtherExpensesGrp/TotalAmt27963
IRS990/OtherExpensesGrp/TotalAmt35174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J PHIL ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORAU DIRECTED RESEARCH AND DEVELOPMENT (ODRD) PROGRAM PROVIDES GRANTS FOR COLLABORATIVE RESEARCH INVOLVING ORAU EMPLOYEES AND MEMBER UNIVERSITY FACULTY. SEVERAL GRANTS WERE PROVIDED IN FY24 TO SUPPORT SCIENTIFIC RESEARCH SUCH AS STUDIES ON BURNOUT AND ENGAGEMENT IN DIABETES CARE AMONG ADULTS WITH T1D, DAILY EXPERIENCES IN STEM WORKPLACES THROUGH THE LENS OF SELF-DETERMINATION THEORY, NATIONAL NURSING READINESS FOR A RADIOLOGICAL OR NUCLEAR INCIDENT, EPIDEMIOLOGIC STUDIES AND MOLECULAR AND CYTOGENETIC BIODOSIMETERS FOR RADIOLOGICAL AND NUCLEAR MASS CASUALTY INCIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0256930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423108
IRS990/PYInvestmentIncomeAmt01852479
IRS990/PYOtherExpensesAmt0372879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01044192
IRS990/PYSalariesCompEmpBnftPaidAmt012300
IRS990/PYTotalExpensesAmt0808287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01852479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01381597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476816
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OAK RIDGE ASSOCIATED UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106980
IRS990ScheduleD/ExpensesSubtotalAmt0727089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09613972
IRS990ScheduleD/OtherExpensesNotIncludedAmt0106980
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106978
IRS990ScheduleD/RevenueNotReportedAmt09613972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106978
IRS990ScheduleD/RevenueSubtotalAmt02108688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORAU AND ITS FOUNDATION SUBSIDIARY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN PRIVATE FOUNDATIONS, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATIONAL TAX RETURN ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEE 106,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE 106,978. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0834069
IRS990ScheduleD/TotalRevenuePerForm990Amt02215666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011722660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727089
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RALPH E. POWE JUNIOR FACULTY ENHANCEMENT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POLLARD SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt028915
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0626001636
IRS990ScheduleI/RecipientTable/RecipientEIN1546001805
IRS990ScheduleI/RecipientTable/RecipientEIN2246000376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01331 CIRCLE PARK DR 707A ANDY HOLT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 TURNER STREET NW SUITE 4200 MC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2227 W BEAVER AVE SUITE 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0TOWER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt10170
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037996
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORAU FOUNDATION SUPPORTS OAK RIDGE ASSOCIATED UNIVERSITIES, INC. (ORAU"), WHICH IS A PRIVATE, NOT-FOR-PROFIT ASSOCIATION OF 132 SPONSORING AND 26 ASSOCIATE MEMBER COLLEGES AND UNIVERSITIES. ORAU IS A CONTRACTOR FOR THE U.S. DEPARTMENT OF ENERGY, CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMS IN THE AREAS OF ENERGY, HEALTH, AND THE ENVIRONMENT FOR THE DEPARTMENT OF ENERGY, MEMBER INSTITUTIONS, OTHER COLLEGES AND UNIVERSITIES, AND OTHER PRIVATE AND GOVERNMENT ORGANIZATIONS. ORGANIZATIONS AND INDIVIDUALS RECEIVING AWARDS FROM ORAU FOUNDATION MUST DEMONSTRATE THAT THEIR EDUCATIONAL AND SCIENTIFIC PROGRAMS WILL CONTINUE TO ENHANCE THE SPECIFIC AND OVERALL OBJECTIVES AS OUTLINED BY THE ORAU BOARD OF DIRECTORS AND MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0222402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt196904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt271586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt373273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0552597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1282419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2309240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3254304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt325193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY ANDERSON PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J PHIL ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RACHEL F LOKITZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.