OLD DOMINION UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OLD DOMINION UNIVERSITY RESEARCH FOUNDATION (EIN 54-6068198)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349311051
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:50:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546068198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLDD | BusinessNameControlTxt |
| Phone | 7576834293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY 204 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7576834293 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7576274644 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY 204 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,387,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESEARCHFOUNDATION.ODU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1180 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,060,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,124,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $237,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $58,179,251 | PYTotalRevenueAmt |
| CY Total Revenue | $62,362,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,241,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,769,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,814,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,658,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $704,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,608,670 | PYOtherExpensesAmt |
| CY Other Expenses | $16,746,492 | CYOtherExpensesAmt |
| PY Total Expenses | $58,664,272 | PYTotalExpensesAmt |
| CY Total Expenses | $63,173,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$485,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$811,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,694,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,975,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,521,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,512,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,172,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,463,261 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,965,450 | ExpenseAmt |
| Grant | $10,769,181 | GrantAmt |
| Revenue | $62,124,772 | RevenueAmt |
| Desc | SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. | Desc |
| Total Program Service Expenses | $56,965,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 429 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY GOLLIHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576834293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY SUITE 204 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR DAVID K EDWARDS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR LARRY KITTELBERGER | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS DAWN L MERKLE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS BETSY REILLY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS KAREN DZUPINKA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR AUGUSTINE AGHO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $389,157 | $66,585 | 40.00 | ||
| DR GAIL DODGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $280,608 | $63,712 | 40.00 | ||
| DR MORRIS FOSTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $324,626 | $61,148 | 40.00 | ||
| KENNETH FRIDLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $173,803 | $36,407 | 40.00 | ||
| BRIAN HEMPHILL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $700,238 | $69,919 | 40.00 | ||
| CHAD REED | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $372,617 | $65,858 | 40.00 | ||
| MR JAMES BLACK JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KATHY DONOVAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JIM FUNARI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS BARBARA GERAGHTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TRACY GREGORIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR STEVE KAUDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARGARET ROOMSBURG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SCOTT E SINGOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA STURGIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON ROBINSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $114,596 | $14,608 | |||
| MARY SANDY | ||||||||
| DIRECTOR OF FIELD PROGRAM | 40.00 | $236,249 | $0 | $2,291 | Yes (X) | |||
| ROBERT A BAKER | ||||||||
| RESEARCH ASSOCIATE | 40.00 | $189,079 | $0 | $9,887 | Yes (X) | |||
| HOPE FOWLER | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $165,193 | $0 | $44,276 | Yes (X) | |||
| JEREMIAH CRONIN | ||||||||
| RESEARCH ASSOCIATE | 40.00 | $163,993 | $0 | $19,717 | Yes (X) | |||
| SHEILA FLANAGAN | ||||||||
| FIELD OPERATIONS | 40.00 | $166,550 | $0 | $19,126 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,355,645 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRICEWATERHOUSE COOPERS | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | CONSULTANT | $1,369,240 |
| TECHARK SOLUTIONS LLC | |||||
| 415 W YORK ST 103 | NORFOLK | VA | 23510 | SUBCONTRACTOR | $546,950 |
| SCIPP INTERNATIONAL | |||||
| 1964 GALLOWS RD SUITE 210 | VIENNA | VA | 22182 | SUBCONTRACTOR | $518,442 |
| VIRGINIA TECH | |||||
| 1880 PRATT DRIVE SUITE 2000 | BLACKSBURG | VA | 24060 | SUBCONTRACTOR | $346,066 |
| TEXAS A & M UNIVERSITY | |||||
| 6300 OCEAN DR 5767 | CORPUS CHRISTI | TX | 78412 | SUBCONTRACTOR | $323,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORED PROJECTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,124,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,124,772 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,124,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,887 | TotalRevenueColumnAmt |
| Exclusion | $262,887 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,984 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$24,984 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,984 | TotalRevenueColumnAmt |
| Exclusion | -$24,984 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,362,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,124,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,903 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,382,751 | TotalAmt |
| Program Services | $7,382,751 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,805 | TotalAmt |
| Program Services | $3,329,805 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,625 | TotalAmt |
| Program Services | $56,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,417 | TotalAmt |
| Program Services | $793,519 | ProgramServicesAmt |
| Management And General | $291,898 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,301,519 | TotalAmt |
| Program Services | $24,436,590 | ProgramServicesAmt |
| Management And General | $2,444,398 | ManagementAndGeneralAmt |
| Fundraising | $420,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,399 | TotalAmt |
| Program Services | $818,712 | ProgramServicesAmt |
| Management And General | $222,126 | ManagementAndGeneralAmt |
| Fundraising | $46,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725,732 | TotalAmt |
| Program Services | $4,066,689 | ProgramServicesAmt |
| Management And General | $572,077 | ManagementAndGeneralAmt |
| Fundraising | $86,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,049 | TotalAmt |
| Program Services | $1,196,042 | ProgramServicesAmt |
| Management And General | $224,380 | ManagementAndGeneralAmt |
| Fundraising | $37,627 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,160 | TotalAmt |
| Management And General | $37,680 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,595 | TotalAmt |
| Management And General | $66,869 | ManagementAndGeneralAmt |
| Fundraising | $9,726 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,827,761 | TotalAmt |
| Program Services | $5,690,656 | ProgramServicesAmt |
| Management And General | $119,696 | ManagementAndGeneralAmt |
| Fundraising | $17,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,520 | TotalAmt |
| Program Services | $363,565 | ProgramServicesAmt |
| Management And General | $22,660 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,084 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $34,056 | ManagementAndGeneralAmt |
| Fundraising | $4,953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,894 | TotalAmt |
| Program Services | $146,050 | ProgramServicesAmt |
| Management And General | $246,057 | ManagementAndGeneralAmt |
| Fundraising | $35,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,696 | TotalAmt |
| Program Services | $2,026,788 | ProgramServicesAmt |
| Management And General | $24,364 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,302 | TotalAmt |
| Program Services | $196,104 | ProgramServicesAmt |
| Management And General | $4,538 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,000 | TotalAmt |
| Management And General | $966,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,849 | TotalAmt |
| Program Services | $23 | ProgramServicesAmt |
| Management And General | $136,913 | ManagementAndGeneralAmt |
| Fundraising | $19,913 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER COSTS | $3,645,020 | $3,637,729 | $6,365 | $926 |
| SUPPLIES | $2,491,612 | $2,457,309 | $29,947 | $4,356 |
| EQUIPMENT MAINTENANCE | $421,118 | $366,418 | $47,755 | $6,945 |
| BAD DEBT | $5,870 | $5,870 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,173,789 | TotalAmt |
| Program Services | $56,965,450 | ProgramServicesAmt |
| Management And General | $5,503,659 | ManagementAndGeneralAmt |
| Fundraising | $704,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,906,368 | BOYAmt |
| EOY | $13,339,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382,842 | BOYAmt |
| EOY | $16,088,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,254 | BOYAmt |
| EOY | $1,401,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,372,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,871,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,030 | BOYAmt |
| EOY | $2,500,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164,177 | BOYAmt |
| EOY | $5,257,260 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,388,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,694,271 | BOYAmt |
| EOY | $39,975,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,067,249 | BOYAmt |
| EOY | $8,244,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,454,230 | BOYAmt |
| EOY | $10,860,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,407,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,521,479 | BOYAmt |
| EOY | $20,512,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,172,792 | BOYAmt |
| EOY | $19,463,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,172,792 | BOYAmt |
| EOY | $19,463,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,694,271 | BOYAmt |
| EOY | $39,975,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$811,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546000884 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $4,275,041 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,275,041 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 6 | THE FOUNDATION PROVIDED SUPPORT TO ORGANIZATIONS AND INDIVIUDALS OUTSIDE OF THE SUPPORTED ORGANIZATION THROUGH TUITION, STIPENDS, AND OTHER PARTICIPANT SUPPORT TO MEET OBJECTIVES OF VARIOUS SPONSORED PROGRAMS. THE TOTAL AMOUNT OF OUTSIDE SUPPORT WAS $1,804,820. |
| PART I, SECTION D, LINE 3 | 5 MEMBERS OF THE BOARD OF TRUSTEES ARE SENIOR ADMINISTRATORS AT THE SUPPORTED UNIVERSITY WITH FULL VOTING PRIVILEGES AND SERVICE BOARD COMMITTEES. |
| PART IV, SECTION E, LINE 2A | ORGANIZATION SERVES AS A FISCAL AND ADMINISTRATIVE AGENT FOR SUBSTANTIALLY ALL SPONSORED RESEARCH ACTIVITIES PERFORMED AT OLD DOMINION UNIVERSITY. |
| PART IV, SECTION E, LINE 2B | IF THE FOUNDATION DID NOT EXIST, ALL ACTIVITIES RELATED TO GRANT ADMINISTRATION COMPLIANCE WOULD BE REQUIRED TO BE PERFORMED BY THE UNIVERSITY. |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,401,109 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,469,109 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,000 | CurrentYearAmt |
| Total | $68,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,921 | DepreciationAmt |
| Book Value | $2,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,101,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,603,517 | DepreciationAmt |
| Book Value | $2,498,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,561 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,500,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY TO SUPPORTED ORGANIZATION | Desc |
| Amt | $1,407,178 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,407,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,095,073 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $101,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $605,830 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $707,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,387,660 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,985 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,362,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,804,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $605,830 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,985 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $630,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,173,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,173,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS -24,985. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 24,985. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | RESEARCH SUBCONTRACT | SPONSORED RESEARCH SUBCONTRACT | $40,375 |
| NORTH AMERICA | 0 | 0 | RESEARCH SUBCONTRACT | SPONSORED RESEARCH SUBCONTRACT | $16,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $56,625 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,625 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARA AFRICA | SPONSORED RESEARCH | $40,375 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SPONSORED RESEARCH | $16,250 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR PURPOSES OF SCHEULE F THE RESEARCH FOUNDATION COULD HAVE FOREIGN ACTIVITIES FOR RESEARCH GRANTS (SUBCONTRACTS) TO FOREIGN ORGANIZATIONS. IN ADDITION THROUGH VARIOUS SPONSORED AGREEMENTS THERE IS A POSSIBLITY FOR A FOREIGN SCHOLARSHIP OR FELLOWSHIP. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAM, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. DURING THE FISCAL YEAR ENDED 06/30/2023 THERE WERE NO FOREIGN SCHOLARSHIPS OR FELLOWSHIPS. SUBCONTRACTS FOR RESEARCH CONDUCTED IN FOREIGN COUNTRIES HAVE BEEN IDENTIFIED AND REPORTED IN PART I. FOR PURPOSES OF SCHEDULE F, EQUIPMENT PURCHASE FROM FOREIGN ENTITIES AND ATTENDANCE BY EMPLOYEES TO CONFERENCES LOCATED IN FOREIGN COUNTRIES HAVE BEEN EXCLUDED. |
| PART III ACCOUNTING METHOD: | |
| PART II LINE 1 | AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS ACCORDING TO GAAP. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ODU OFFICE OF FINANCE | |||||||||
| 205 ALFRED ROLLINS HALL ATTN | CASHIERS ODU | NORFOLK | VA | 23529 | 546000884 | VA | $2,059,869 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| CENTER FOR MIND & CULTURE | |||||||||
| 566 COMMONWEALTH AVE | BOSTON | MA | 02215 | 260750389 | 501 (C) 3 | $680,760 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| SCIPP INTERNATIONAL | |||||||||
| 1964 GALLOWS RD SUITE 210 | VIENNA | VA | 22182 | 260801992 | $490,071 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | VA | $424,454 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| VIRGINIA TECH | |||||||||
| OFFICE OF SPONSORED PROGRAMS 300 | TURNER STREET NW STE 4200 | BLACKSBURG | VA | 24061 | 546001805 | VA | $424,252 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| RESEARCH AND SPONSORED PROGRAMS 33 | KNIGHTSBRIDGE ROAD 2ND FLOOR EAST W | PISCATAWAY | NJ | 088543925 | 226001086 | NJ | $296,239 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CHKD | |||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501 (C) 3 | $267,717 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| INSTITUTE OF COMPETITION SCIENCES | |||||||||
| 583 OAK PARK DRIVE | SAN FRANCISCO | CA | 94131 | 461074692 | $158,543 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| NEW YORK UNIVERSITY | |||||||||
| SPONSORED PROGRAMS ADMINISTRATION | NEW YORK | NY | 10087 | 135562308 | NY | $148,190 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| COLLEGE OF WILLIAM & MARY | |||||||||
| BURSARS OFFICE PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | 546001718 | VA | $137,300 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| BOARD OF REGENTS UNIV OF WISCONSIN SYS | |||||||||
| UW-MADISON GAR ACCOUNT DRAWER 538 | OFF FOR RESEARCH SPONSOR | MILWAUKEE | WI | 532780538 | 396006492 | WI | $114,439 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF UTAH | |||||||||
| GRANTS CONTRACTS ACCOUNTING 201 S | PRESIDENTS CIR RM 406 | SALT LAKE CITY | UT | 841129020 | 876000525 | UT | $109,119 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| KANSAS STATE UNIVERSITY | |||||||||
| SPONSORED PROGRAMS | MANHATTAN | KS | 665024098 | 480771751 | KS | $105,816 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| IBI CONSULTANTS LLC | |||||||||
| 7304 CARROLL AVE 101 | TAKOMA PARK | MD | 20912 | 141946068 | $105,048 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| GRANTS AND CONTRACTS ACCOUNTING PO | BOX 843039 | RICHMOND | VA | 23284 | 546001758 | VA | $92,573 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| TULANE UNIVERSITY | |||||||||
| GRANTS CONTRACTS ACCOUNTING 1555 | POYDRAS ST SUITE 805 | NEW ORLEANS | LA | 70112 | 720423889 | 501 (C) 3 | $90,060 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| EVMS | |||||||||
| PO BOX 1980 | NORFOLK | VA | 235011980 | 546055378 | 501 (C) 3 | $89,877 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| SALTER'S CREEK CONSULTING INC | |||||||||
| 1 PEEK ST | HAMPTON | VA | 23669 | 134267218 | $83,394 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| VIRGINIA PENINSULA COMMUNITY COLLEGE | |||||||||
| 99 THOMAS NELSON DR | HAMPTON | VA | 23666 | 541268284 | VA | $65,112 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| TIDEWATER COMMUNITY COLLEGE | |||||||||
| 121 COLLEGE PLACE | NORFOLK | VA | 23510 | 541268286 | VA | $63,120 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| UNIVERSITY OF VERMONT | |||||||||
| PO BOX 1389 | WILLISTON | VT | 054951389 | 030179440 | VT | $62,325 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| NORFOLK STATE UNIVERSITY | |||||||||
| ATTN ASST VICE PRESIDENT OF FIN AND | ADMIN 700 PARK AVE SUITE 201 | NORFOLK | VA | 23504 | 237235954 | VA | $61,874 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| SERCO INC | |||||||||
| C/O JP MORGAN CHASE BANK | ACCT100047023 ABA021000021 | NEW YORK | NY | 10004 | 222902286 | $57,344 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| AVIATION ADVENTURES LLC | |||||||||
| 10600 HARRY PARISH BLVD | MANASSAS | VA | 20110 | 260053840 | $53,335 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| NOBLIS INC | |||||||||
| 2002 EDMUND HALLEY DR | RESTON | VA | 20191 | 541781521 | $53,102 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| COLUMBIA UNIVERSITY | |||||||||
| SPONSORED PROJECTS FINANCE PO BOX | 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | 501 (C) 3 | $51,320 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||
| PO BOX 113001 CFO- CONTRACTS GRANTS | GAINESVILLE | FL | 32611 | 596002052 | FL | $51,102 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| ARIZONA STATE UNIVERSITY | |||||||||
| OFFICE FOR RESEARCH AND SPONSORED | PROJECTS PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | AZ | $50,119 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||||
| CONTRACTS GRANTS ACCOUNTING | SERVICES ADMIN BLDG RM 500 W UNIVER | EL PASO | TX | 79968 | 746000813 | TX | $49,806 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| GERMANNA COMMUNITY COLLEGE | |||||||||
| PO BOX 143 ATTN BUSINESS OFFICE | LOCUST GROVE | VA | 22508 | 541379348 | VA | $45,940 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| WEST40 - MIDWEST PBIS | |||||||||
| MIDWEST PBIS NETWORK C/O WEST40 ISC | 2 | HILLSIDE | IL | 601622057 | 562380666 | IL | $45,571 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF LOUISIANA LAFAYETTE | |||||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726000820 | LA | $45,196 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| UNIVERSITY OF RICHMOND | |||||||||
| 28 WESTHAMPTON WAY 118 UR DRIVE RM | 109 AMANDA SALAZAR | RICHMOND | VA | 231730001 | 540505965 | 501 (C) 3 | $43,137 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| SIMIS INC | |||||||||
| 1040 UNIVERSITY BLVD SUITE 310 | PORTSMOUTH | VA | 23703 | 208444209 | $39,602 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| UNIVERSITY OF DELAWARE | |||||||||
| INSTITUTE OF ENERGY CONVERSION ATTN | STEVEN HEGEDUS | NEWARK | DE | 19716 | 516000297 | DE | $35,581 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CLEVAND STATE UNIVERSITY | |||||||||
| SPONSORED PROGRAMS AND RESEARCH | SERVICES 221 EUCLID AVENUE ROOM PH | CLEVELAND | OH | 44115 | 340966056 | OH | $35,055 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CLEMSON UNIVERSITY | |||||||||
| 391 COLLEGE AVE SUITE 301 | CLEMSON | SC | 29634 | 576000254 | SC | $34,506 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| QED SYSTEMS INC | |||||||||
| 3487 INVENTORS RD | NORFOLK | VA | 23502 | 540850637 | $34,300 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. | ||
| STAR FLIGHT TRAINING | |||||||||
| 22 WAYPOINT DR NW | ROANOKE | VA | 24012 | 541449575 | $30,072 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. | ||
| VIRGINIA INSTITUTE OF MARINE SCIENCE | |||||||||
| ATTN MISC RECEIVABLES / TERRY | JARRELL | WILLIAMSBURG | VA | 231878795 | 546001802 | VA | $28,831 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| TEXAS A & M UNIVERSITY CORPUS CHRISTI | |||||||||
| 6300 OCEAN DRIVE UNIT 5767 | CORPUS CHRISTI | TX | 784125767 | 741760663 | TX | $27,267 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE | |||||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 336129416 | 593238634 | 501 (C) 3 | $26,218 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| MOFFATT & NICHOL | |||||||||
| PO BOX 51760 | LOS ANGELES | CA | 900510068 | 951951343 | $25,978 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| UNIVERSITY OF WISCONSIN-MILWAUKEE | |||||||||
| MASTER OF SCIENCE IN ATHLETIC | TRAINING PROGRAM PO BOX 413 | MILWAUKEE | WI | 53201 | 391805963 | WI | $25,302 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| ANALYTICAL MECHANICS ASSOC | |||||||||
| 21 ENTERPRISE PARKWAY | HAMPTON | VA | 23666 | 111999848 | $25,000 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| RESEARCH FOUNDATION CUNY | |||||||||
| 230 W 41ST STREET 7TH FLOOR | NEW YORK | NY | 100367207 | 131988190 | 501 (C) 3 | $22,734 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| HAMPTON UNIVERSITY | |||||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 23230 | 540505990 | 501 (C) 3 | $21,936 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| PURDUE UNIVERSITY | |||||||||
| SPONSORED PROGRAM SERVICES 155 S | GRANT ST | WEST LAFAYETTE | IN | 479072114 | 356002041 | IN | $21,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| JAMES MADISON UNIVERSITY | |||||||||
| UNIV BUSINESS OFFICE STUDENT | SUCCESS 738 SOUTH MASON ST MSC 3516 | HARRISONBURG | VA | 20984 | 546001756 | VA | $20,984 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| RICK AVIATION INC | |||||||||
| 1825 E BUCKEYE RD ATTN J ROBINSON | MC ZA9-504-03-06 | PHOENIX | AZ | 85034 | 541315074 | $20,045 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. | |
| SENTARA FOUNDATION | |||||||||
| 6251 E VIRGINIA BEACH BLVD SUITE | 305 | NORFOLK | VA | 23502 | 541547408 | 501 (C) 3 | $19,884 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION | |||||||||
| 4061 POWDER MILL RD SUITE 350 | BELTSVILLE | MD | 207053113 | 942243283 | 501 (C) 3 | $17,030 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| THE LONGBOW GROUP LLC | |||||||||
| HARBOUR CENTRE 2 EATON ST SUITE | 1202 | HAMPTON | VA | 23669 | 411754973 | $16,745 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. | |
| UGA RESERACH FOUNDATION INC | |||||||||
| POST AWARD ACCOUNTING 310 E CAMPUS | RD TUCKER HALL RM 411 | ATHENS | GA | 30602 | 581353149 | 501 (C) 3 | $16,689 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF CINCINNATI | |||||||||
| ATTN DAVID GEARRING UNIVERSITY HALL | SUITE 530 PO BOX 210222 | CINCINNATI | OH | 45221 | 316000989 | OH | $12,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| SENTARA HEALTHCARE | |||||||||
| 800 INDEPENDENCE BLVD ATTN ANN | JONES | VIRGINIA BEACH | VA | 23455 | 541547408 | 501 (C) 3 | $12,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| POLARES LLC | |||||||||
| 3537 BRANNON DR | VIRGINIA BEACH | VA | 23456 | 271969563 | $11,829 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | 9500 GILMAN DRIVE MC 0009 | LA JOLLA | CA | 920930009 | 956006144 | CA | $11,546 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSAL SOLUTIONS INTERNATIONAL INC | |||||||||
| 11827 CANON BLVD | NEWPORT NEWS | VA | 23606 | 208148487 | $10,410 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| BLUE RIDGE AVIATION | |||||||||
| 51 AVIATION CIRCLE SUITE 110 | WEYERS CAVE | VA | 24486 | 453685603 | $9,424 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. | ||
| DRONEUP | |||||||||
| ATTN HR KELLY NOVAK 160 NEWTOWN RD | SUITE 500 | VIRGINIA BEACH | VA | 23462 | 814177107 | $9,221 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||||
| OFFICE OF SPONSORED PROGRAMS | CATHERINE CASSIDY 926 DALNEY ST NW | ATLANTA | GA | 30332 | 586002023 | GA | $9,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||||
| OFFICE OF SPONSORED PROGRAMS 151 | PREM S PAULS RESEARCH CENTER 220 VI | LINCOLN | NE | 68583 | 470049123 | NE | $9,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| OFFICE OF THE CONTROLLER SPONSORED | PROJ FIN 625 WEST 131ST ST MAIL COD | NEW YORK | NY | 10027 | 135598093 | 501 (C) 3 | $7,768 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| TAB EDUCATION PARTNERS | |||||||||
| 1321 UPLAND DR PMB 15357 | HOUSTON | TX | 77043 | 473074210 | $7,000 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| NORTH DAKOTA STATE UNIVERSITY | |||||||||
| GRANTS AND CONTRACT ACCOUNTING NDSU | DEPT 3130 PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | ND | $6,543 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| OFFICE OF SPONSORED RESEARCH | ATLANTA | GA | 303842420 | 566001393 | NC | $6,203 | $0 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| AUBURN UNIVERSITY | |||||||||
| ATTN TAYLOR/JAMES WEYHENMEYER 540 | DEVALL DR SUITE 200 | AUBURN | AL | 36832 | 636000724 | 501 (C) 3 | $6,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| SYRACUSE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED PROGRAMS 211 | LYMAN HALL ROSS GULLO | SYRACUSE | NY | 132441270 | 150532081 | 501 (C) 3 | $6,000 | $0 | GRADUATE STUDENT AND PARTICIPANT SUPPORT FROM SPONSORED PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (80 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BOARD OF TRUSTEES OF THE MINNESOTA STATE COLLEGES AND UNIVERSITIES - NCAT FUNDING FOR GEOTED-UAS PROFESSIONAL DEVELOPMENT INSTITUTES | 5 | $2,200 |
| CHESAPEAKE BAY TRUST - SOUTHEASTERN VIRGINIA ENVIR EDUC CONSORTIUM OUTDOOR LEARNING NETWORK INITIATIVE | 19 | $12,250 |
| EAST CAROLINA UNIVERSITY TRAINING LEADERS PARTICIPANT SUPPORT | 5 | $101,333 |
| EWING MARION KAUFFMAN FOUNDATION DIVERSITY OF ENTREPRENEUR LEADERSHIP PARTICIPANT SUPPORT | 5 | $5,060 |
| FEDERAL AVIATION ADMINISTRATION - AVIATION WORKFORCE DEVELOPMENT, AIRCRAFT PILOTS GRANT PROGRAM | 19 | $6,700 |
| HAMPTON UNIVERSITY - VA WORKFORCE INNOVATION & ENTREPRENEURSHIP CENTER | 70 | $20,670 |
| INSTITUTE OF MUSEUM AND LIBRARY SERVICES - FUTURE LIBRARY PROFESSIONAL: ANA UNDERGRADUATE INTERNSHIP PROGRAM | 15 | $47,250 |
| JEFFERSON SCIENCE ASSOCIATES, LLC (JEFFERSON LAB) - 2021-2022 JSA/JLAB GRADUATE FELLOWSHIP | 4 | $30,848 |
| LANGLEY RESEARCH CENTER - ENGINEERING EARLY ADVANTAGE PROGRAM 2021 | 9 | $5,100 |
| NASA/HEADQUARTERS - NASA SPACE GRANT PLANT THE MOON CHALLENGE | 136 | $48,428 |
| NATIONAL CENTER FOR TEACHERS IN RESIDENCY BLACK EDUCATORS INITIATIVE PARTICIPANT SUPPORT | 7 | $84,879 |
| NATIONAL SCIENCE FOUNDATION - COLLABORATIVE RESEARCH: EVOLUTION OF COOPERATION IN SOCIAL WOODPECKERS | 6 | $14,800 |
| NATIONAL SCIENCE FOUNDATION - COLLABORATIVE RESEARCH: IRES TRACK I: PH-IRES PHILIPPINES INTERNATIONAL RESEARCH | 6 | $17,344 |
| NATIONAL SCIENCE FOUNDATION - COLLABORATIVE: A MOBILE SMART GLUCOSE MONITORING SYSTEM | 1 | $1,721 |
| NATIONAL SCIENCE FOUNDATION - CYBERCORPS SCHOLARSHIP FOR SERVICE:PREPARING FUTURE CYBERSECURITY LEADERS | 10 | $278,000 |
| NATIONAL SCIENCE FOUNDATION - EAGER: ARTERIAL PULSE SIGNAL MEASUREMENTS PRE-POST EXERCISE | 3 | $4,619 |
| NATIONAL SCIENCE FOUNDATION - ED+GINEERING AN INTERDISCIPLINARY PARTNERSHIP INTEGRATING ENGINEERING | 38 | $3,860 |
| NATIONAL SCIENCE FOUNDATION - GEOSPATIAL TECHNICIAN EDUC UNMANNED AIRCRAFT SYSTEMS | 9 | $2,689 |
| NATIONAL SCIENCE FOUNDATION - GRADUATE RESEARCH FELLOWSHIP PROGRAM | 2 | $62,333 |
| NATIONAL SCIENCE FOUNDATION - IMPROVING PATHWAYS INTO THE GEOSPATIAL AND UNMANNED AIRCRAFT SYSTEMS TECHNICIAN | 11 | $4,600 |
| NATIONAL SCIENCE FOUNDATION - IMPROVING STUDENTS' CREATIVE PROBLEM SOLVING SKILLS IN ENGINEERING USING VISUAL | 1 | $2,786 |
| NATIONAL SCIENCE FOUNDATION - MAGNETIC FIELD MAPPING OF PICO-NANO-MICRO-SATELITIES TO FACILITATE REFINEMENT OF | 6 | $14,901 |
| NATIONAL SCIENCE FOUNDATION - OPPORTUNITIES IN MANF OF ADV MATERIALS SECOND CAREER SEEKING STUDENTS | 4 | $22,106 |
| NATIONAL SCIENCE FOUNDATION - PATHWAY TO COMPLETION FOR PURSUING ENGINEERING DEGREES | 17 | $143,629 |
| NATIONAL SCIENCE FOUNDATION - PIRE: CENTENNIAL GENETIC AND SPECIES TRANSFORMATIONS | 10 | $60,214 |
| NATIONAL SCIENCE FOUNDATION - REU SITE: ACCELERATOR AND NUCLEAR PHYSICS | 18 | $58,928 |
| NATIONAL SCIENCE FOUNDATION - REU SITE: DEEP LEARNING DRIVEN CYBERSECURITY RESEARCH IN A MULTIDISCIPLINARY ENV | 26 | $95,923 |
| NATIONAL SCIENCE FOUNDATION - REU SITE: INTERDISCIPLINARY RESEARCH EXPERIENCE IN BEHAVIORAL SCIENCES OF TRANSP | 16 | $49,200 |
| NATIONAL SCIENCE FOUNDATION - REU SITE: RESEARCH EXPERIENCES FOR UNDERGRADUATES IN DISINFORMATION DETECTION AN | 15 | $40,270 |
| NATIONAL SCIENCE FOUNDATION - REU SITE: UNDERGRADUATE RESEARCH OPPORTUNITIES IN CHEMISTRY | 1 | $2,250 |
| NATIONAL SCIENCE FOUNDATION - REU SITE: UNDERGRADUATE RESEARCH OPPORTUNITIES IN CHEMISTRY | 19 | $43,325 |
| NATIONAL SCIENCE FOUNDATION - ROLE OF DIRECTIONAL POROSITY | 1 | $2,794 |
| NATIONAL SCIENCE FOUNDATION - SCC-PG: EXPLORING STEM EDUCATIONAL DELIVERY FOR YOUTH IN NORFOLK JUVENILE DENTION | 2 | $2,349 |
| NATIONAL SCIENCE FOUNDATION - TEACHING THROUGH RESEARCH EXPERIENCE ENHANCE BOTANY UNDERGRAD DIVERSITY | 10 | $28,080 |
| NATIONAL SECURITY AGENCY - DOD CYSP GRANT PROGRAM ODU | 10 | $133,759 |
| ODU RESEARCH FOUNDATION - INTERNAL AWARDS | 11 | $17,831 |
| OLD DOMINION UNIVERSITY - 2021 GENCYBER | 31 | $31,000 |
| OLD DOMINION UNIVERSITY - CASHMATCH: MARC UNDERGRADUATE STUDENT TRAINING | 8 | $6,784 |
| OLD DOMINION UNIVERSITY - CCI: CYBERSECURITY MONITORING | 7 | $17,280 |
| OLD DOMINION UNIVERSITY - CLINICAL COACHING FOR MEANINGFUL MEASURES - ODU CLINICAL FACULTY GRANT 2021-2022 | 83 | $27,550 |
| OLD DOMINION UNIVERSITY - COASTAL VIRGINIA COMMONWEALTH CYBER INITIATIVE | 5 | $8,509 |
| OLD DOMINION UNIVERSITY - COMPUTER SCIENCE FOR MIDDLE SCHOOL (CS4MS) | 22 | $6,600 |
| OLD DOMINION UNIVERSITY - DEVELOPING CAPACITY FOR QUANTUM SCIENCE WITH TRAPPED IONS | 2 | $5,000 |
| OLD DOMINION UNIVERSITY - EXPANDED SCALABLE PILOT PROGRAM FOR EXPERIENTIAL LEARNING IN CCI THROUGH THE COM | 15 | $28,656 |
| OLD DOMINION UNIVERSITY - FEDERAL TRIO ODU UPWARD BOUND | 32 | $2,640 |
| OLD DOMINION UNIVERSITY - FY2023 CYBERSECURITY UNDERGRADUATE RESEARCH PROGRAM | 36 | $90,000 |
| OLD DOMINION UNIVERSITY - FY2023 INNOVATE CYBER CHALLENGE | 48 | $67,000 |
| OLD DOMINION UNIVERSITY - NORFOLK TEACHER IN RESIDENCE PROGRAM - NORFOLK PUBLIC SCHOOLS | 11 | $21,256 |
| OLD DOMINION UNIVERSITY - ODU TRIO MCNAIR PROPOSAL | 9 | $25,200 |
| OLD DOMINION UNIVERSITY - ODU/VDOE TEACHER RESIDENCY PARTNERSHIP | 17 | $102,769 |
| OLD DOMINION UNIVERSITY - PAID INTERNSHIP COLLABORATIVE | 39 | $205,347 |
| OLD DOMINION UNIVERSITY - PROFESSIONAL DEVELOPMENT REGIONAL OPPS GENERATING COMPUTING RESOURCES MICROCRED | 8 | $8,000 |
| OLD DOMINION UNIVERSITY - TRAINEESHIP ACCELERATOR ENGINEERING PHYSICS | 3 | $43,857 |
| OLD DOMINION UNIVERSITY - VISA / VCSFA INTERNSHIP PROGRAM | 2 | $2,200 |
| ROBERT WOOD JOHNSON FOUNDATION CULTURE OF HEALTH LEADERS PARTICIPANT SUPPORT | 1 | $21,685 |
| SOUTHERN UNIVERSITIES RESEARCH ASSOC (SURA) - CY2021 CENTER FOR NUCLEAR FEMTOGRAPHY GRADUATE FELLOWSHIP | 2 | $5,000 |
| STATE COUNCIL FOR HIGHER EDUCATION (SCHEV) FELLOWSHIPS/STIPENDS | 37 | $56,668 |
| STATE COUNCIL FOR HIGHER EDUCATION IN VA (SCHEV) - HIGH SCHOOL PHYSICS AND MATHEMATICS TEACHER PROFESSIONAL DEVELOPMENT | 8 | $4,000 |
| STATE COUNCIL FOR HIGHER EDUCATION IN VA (SCHEV) - SCHEV STATE STEM PROJECTS | 20 | $10,400 |
| THE NATIONAL ACADEMIES ACRP RESEARCH AWARDS | 43 | $33,523 |
| U.S. DEPARTMENT OF EDUCATION - ADVANCING RURAL COMPUTER SCIENCE (ARCS) | 47 | $11,675 |
| U.S. DEPARTMENT OF EDUCATION - PREPARING LEADERSHIP IN ADAPTED PHYSICAL EDUCATION THROUGH AN INTERUNIVERSITY CO | 1 | $20,833 |
| U.S. PUBLIC HEALTH SERVICE (HEALTH RESOURCES AND SERVICES AD - BEHAVIORAL HEALTH WORKFORCE EDUCATION AND TRAINING PROGRAM | 46 | $159,583 |
| U.S. PUBLIC HEALTH SERVICE (HEALTH RESOURCES AND SERVICES AD - NURSE EDUCATION, PRACTICE, QUALITY & RETENTION - VETERAN NURSES IN PRIMARY CARE | 4 | $24,488 |
| U.S. PUBLIC HEALTH SERVICE (HEALTH RESOURCES AND SERVICES AD) - 2022 NURSE ANESTHETIST TRAINEESHIPS | 7 | $16,274 |
| U.S. PUBLIC HEALTH SERVICE (HEALTH RESOURCES AND SERVICES AD) - ADVANCED PRACTICE REGISTERED NURSE-MOBILE HEALTH CLINICS | 18 | $101,500 |
| U.S. PUBLIC HEALTH SERVICE (INCLUDING NIH) - G-RISE AT OLD DOMINION UNIVERSITY | 10 | $161,208 |
| U.S. PUBLIC HEALTH SERVICE (INCLUDING NIH) - IMPACT OF FRIENDS SHARING DIFF MODALITIES OF ALCOHOL-RELATED SOCIAL MEDIA CONTENT | 1 | $24,156 |
| U.S. PUBLIC HEALTH SERVICE (INCLUDING NIH) - MARC UNDERGRADUATE STUDENT TRAINING IN ACADEMIC RESEARCH PROGRAM AT ODU | 8 | $107,136 |
| U.S. PUBLIC HEALTH SERVICE (INCLUDING NIH) - U-RISE AT OLD DOMINION UNIVERRSITY YR1 | 4 | $4,780 |
| UNIVERSITY OF VIRGINIA - VA-NC LOUIS STOKES ALLIANCE FOR MINORITY PARTICIPATION 2017 - 2022 | 37 | $6,700 |
| VA INSTITUTE OF MARINE SCIENCE - EVACUATION BEHAVIORS AND RISK PERCEPTIONS OF COLLEGE STUDENTS IN COASTAL COMMUN | 1 | $10,807 |
| VA INSTITUTE OF MARINE SCIENCE - FELLOWSHIP BALDISIMO VA SEA GRANT/VULNERAB ASSESS OF CORAL REEF | 1 | $24,893 |
| VA INSTITUTE OF MARINE SCIENCE - VA SEA GRANT GRAD FELLOWSHIP | 1 | $26,479 |
| VA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY - CONSORTIUM OF CYBERSECURITY RESEARCH AND ADV TRAINING OF ROTC STUD VIRTUAL INSTI | 16 | $48,000 |
| VA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY - EXPERIENTIAL LEARNING THROUGH THE COMMONWEALTH STEM INDUSTRY INTERNSHIP PROGRAM | 18 | $15,465 |
| VIRGINIA COMMONWEALTH UNIVERSITY - ITIP: INTERDISCIPLINARY TRAINING FOR INCLUSIVE PRACTICES | 1 | $12,000 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM - STEM TAKES FLIGHT AT VCCS | 17 | $84,200 |
| LANGLEY RESEARCH CENTER - VIRGINIA SPACE GRANT CONSORTIUM NASA FUNDING FY2020-2024 | 93 | $163,384 |
| VA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY - VT COMMONWEALTH STEM INDUSTRY | 3 | $2,291 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR PURPOSES OF THE SCH I, THE RESEARCH FOUNDATION CONSIDERS GRANTS AND OTHER ASSISTANCE TO BE TUITION, SCHOLARSHIPS AND RESEARCH FELLOWSHIPS PAID TO INDIVIDUALS, OLD DOMINION UNIVERSITY AND OTHER UNIVERSITIES AS REPORTABLE. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAMS, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. TUITION PAID FOR GRADUATE RESEARCH ASSISTANTS AND OTHER PROGRAM PARTICIPANTS HAVE SPECIFIC QUALIFICATION, APPOINTMENT, OR ATTENDANCE REQUIREMENTS. SUBCONTRACTS AND SUBAWARDS FOR RESEARCH CONDUCTED UNDER SPONSORED PROGRAMS HAVE ALSO BEEN IDENTIFIED AS GRANTS AND OTHER ASSISTANCE REPORTED IN PART II. SUBCONTRACTS AND SUBAWARDS MAY BE WITH STATE AGENCIES, EDUCATIONAL INSTITUTIONS, NON-PROFIT AND FOR-PROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN HEMPHILL | ||||||||||||||
| TRUSTEE | $0 | $532,509 | $0 | $111,000 | $0 | $56,729 | $0 | $28,515 | $0 | $41,404 | $0 | $770,157 | $0 | $0 |
| DR AUGUSTINE AGHO | ||||||||||||||
| TRUSTEE | $0 | $374,278 | $0 | $1,000 | $0 | $13,879 | $0 | $35,994 | $0 | $30,591 | $0 | $455,742 | $0 | $0 |
| CHAD REED | ||||||||||||||
| TRUSTEE | $0 | $301,786 | $0 | $21,000 | $0 | $49,831 | $0 | $38,246 | $0 | $27,612 | $0 | $438,475 | $0 | $0 |
| DR MORRIS FOSTER | ||||||||||||||
| TRUSTEE | $0 | $299,185 | $0 | $21,000 | $0 | $4,441 | $0 | $25,471 | $0 | $35,677 | $0 | $385,774 | $0 | $0 |
| DR GAIL DODGE | ||||||||||||||
| TRUSTEE | $0 | $267,047 | $0 | $11,000 | $0 | $2,561 | $0 | $28,824 | $0 | $34,888 | $0 | $344,320 | $0 | $0 |
| MARY SANDY | ||||||||||||||
| DIRECTOR OF FIELD PROGRAM | $228,521 | $0 | $1,548 | $0 | $6,180 | $0 | $0 | $0 | $2,291 | $0 | $238,540 | $0 | $0 | $0 |
| KENNETH FRIDLEY | ||||||||||||||
| TRUSTEE | $0 | $156,771 | $0 | $1,000 | $0 | $16,032 | $0 | $23,498 | $0 | $12,909 | $0 | $210,210 | $0 | $0 |
| HOPE FOWLER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $150,861 | $0 | $12,384 | $0 | $1,948 | $0 | $16,750 | $0 | $27,526 | $0 | $209,469 | $0 | $0 | $0 |
| ROBERT A BAKER | ||||||||||||||
| RESEARCH ASSOCIATE | $175,599 | $0 | $7,300 | $0 | $6,180 | $0 | $0 | $0 | $9,887 | $0 | $198,966 | $0 | $0 | $0 |
| SHEILA FLANAGAN | ||||||||||||||
| FIELD OPERATIONS | $148,766 | $0 | $16,000 | $0 | $1,784 | $0 | $0 | $0 | $19,126 | $0 | $185,676 | $0 | $0 | $0 |
| JEREMIAH CRONIN | ||||||||||||||
| RESEARCH ASSOCIATE | $160,626 | $0 | $1,548 | $0 | $1,819 | $0 | $0 | $0 | $19,717 | $0 | $183,710 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS E-MAILED TO THE AUDIT AND FINANCE COMMITTEE PRIOR TO E-FILING OF THE RETURN. DATA FOR THE RETURN IS PREPARED BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL RETURN IS ALSO REVIEWED BY BOTH AND SENT TO THE EXECUTIVE COMMITTEE AFTER FILING. AUDIT AND FINANCE COMMITTEE REVIEWS AND INTERACTS WITH EXTERNAL AUDITORS PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES AND ODU. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE UNIVERSITY AND FOLLOWS THE COMPENSATION PRACTICES OF THE UNIVERSITY AND THE COMMONWEALTH OF VIRGINIA. FACTORS IN DETERMINING SALARY ADJUSTMENTS INCLUDE BUSINESS NEED, DUTIES AND RESPONSIBILITIES, PERFORMANCE, INTERNAL SALARY ALIGNMENT, MARKET FACTORS, BUDGET IMPLICATIONS, AND LONG TERM IMPACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT DIRECTLY MADE AVAILABLE TO THE PUBLIC. THESE ARE FILED ANNUALLY WITH THE FEDERAL AUDIT CLEARING HOUSE. BY-LAWS AND ARTICLES OF INCORPORATION ARE ONLY PROVIDED UPON REQUEST AND A DETERMINATION IS MADE OF THE NEED. EMPLOYEE HANDBOOK IS AVAILABLE ON WEB SITE WITH INFORMATION ON CONFLICT OF INTEREST AND COMPLIANCE POLICIES. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES APPOINTS MEMBERS TO THE AUDIT AND FINANCE COMMITTEE WHICH IS IN CHARGE OF SELECTING THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART V, LINES 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 HAMPTON BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546000884 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OLD DOMINION UNIVERSITY | ||
| C | $14,809,043 | PROJECT EXPENSES |
| OLD DOMINION UNIVERSITY | ||
| K | $278,230 | ACTUAL CASH TRANSACTIONS |
| OLD DOMINION UNIVERSITY | ||
| P | $10,891,287 | ACTUAL CASH TRANSACTIONS |
| OLD DOMINION UNIVERSITY | ||
| Q | $4,064,793 | ACTUAL CASH TRANSACTIONS |