OLD DOMINION ATHLETIC FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OLD DOMINION ATHLETIC FOUNDATION (EIN 54-6051933)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-07
IRS object ID: 202242809349301314
Schema version: 2021v4.2
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 B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-07T14:00:50-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Boush Street Suite 1100	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	546051933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Old Dominion Athletic Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DIRECTOR OF ACCOUNTING/CFO	InCareOfNm
Business Name Control	OLDD	BusinessNameControlTxt
Phone	7576834524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4417 Monarch Way4th Floor	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23529	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Alonzo Brandon	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7576834524	PhoneNum
Signature	2022-10-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Alonzo	PersonFirstNm
Person Last	Brandon	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7576407190	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Alonzo Brandon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4417 Monarch Way4th Floor	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23529	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,473,698	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.olddominionaf.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O SUPPLEMENTAL INFORMATION FOR ORGANIZATION'S MISSION	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,855,231	PYContributionsGrantsAmt
CY Contributions Grants	$6,624,651	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$115,494	PYInvestmentIncomeAmt
CY Investment Income	$21,047	CYInvestmentIncomeAmt
PY Other Revenue	$45,854	PYOtherRevenueAmt
CY Other Revenue	-$11,571	CYOtherRevenueAmt
PY Total Revenue	$11,016,579	PYTotalRevenueAmt
CY Total Revenue	$6,634,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,719,214	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,279,353	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,756	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,655	PYOtherExpensesAmt
CY Other Expenses	$2,003,192	CYOtherExpensesAmt
PY Total Expenses	$8,073,869	PYTotalExpensesAmt
CY Total Expenses	$8,282,545	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,942,710	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,648,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,759,888	TotalAssetsBOYAmt
Total Assets EOY	$75,318,666	TotalAssetsEOYAmt
Total Liabilities BOY	$240,049	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$734,113	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,519,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,584,553	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF OLD DOMINION UNVERSITY ATHLETIC FOUNDATION IS: A. TO FINANCIALLY AID AND SUPPORT THE ATHLETIC PROGRAMS OF OLD DOMINION UNIVERSITY. B. TO STRENGTHEN AND SUPPORT THE EDUCATIONAL PURPOSES OF OLD DOMINION UNIVERSITY'S ATHLETIC PROGRAMS IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE NCAA AND THE APPROPRIATE AFFILIATED CONFERENCE(S) AND THE UNIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,905,532	ExpenseAmt
Grant	$6,279,353	GrantAmt
Revenue	$0	RevenueAmt
Desc	TO PROVIDE SUPPORT TO THE OLD DOMINION UNIVERSITY ATHLETIC PROGRAMS, TO INCLUDE SCHOLARSHIPS FOR STUDENT ATHLETES, AND PROVIDE PROGRAM SUPPORT FOR THE NCAA DIVISION I SPORTS PROGRAMS IN WHICH THE UNIVERSITY COMPETES. PROGRAM SUPPORT INCLUDES FUNDING FOR TRAVEL AND TRANSPORTATION, SUPPLIES, EQUIPMENT AND MAINTENANCE.	Desc
Total Program Service Expenses	$7,905,532	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIRECTOR OF ACCOUNTINGCFO	PersonNm
Phone	7576834471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4417 MONARCH WAY 4TH FLOOR	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23529	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Richard A McGrath
Chair	0.3	0.0	Yes (X)	Yes (X)	$0	$0	$0
H Scott Hardison
First Vice Chair	0.3	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kelly Till
Second Vice Chair	0.3	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas F Cherry
Secretary/Treasurer	0.3	0.0	Yes (X)	Yes (X)	$0	$0	$0
Monique Adams
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Jerry Bowman
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
William Brothers
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Gerald P Brunick
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Audra Bullock
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Jeffrey S Chernitzer
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Daniel J Clarkson
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Carol Curtis
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Trey Dudley
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Michael Fowler
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Jerome B Friedman
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Amy Frostick
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Wayne G Gomes
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Charles G Hackworth II
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Brian K Holland
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Thomas M Johnston
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Richard F Kiefner Jr
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Barry M Kornblau
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Jeffrey D Kornblau
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Robert G Krebs
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Jeremy McLendon
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Joseph Mersel
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
EG Middleton III
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Georgina Miller
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Alex Mitchum
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Robin D Ray
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Edward J Reed
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Ronald C Ripley
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Conrad Shumadine
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
James S Somers
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Richard B Thurmond
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Russell S Turner
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
W Russell Turner
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Kathryn M Van Buren
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
Wm Adam White
Trustee	0.1	0.0	Yes (X)		$0	$0	$0
John R Broderick
Ex-Officio (THRU 6/2021)	0.0	0.0	Yes (X)		$0	$0	$0
Brian Hemphill
Ex-Officio (Begin 7/2021)	0.1	0.0	Yes (X)		$0	$0	$0
Jennifer Keenan
Ex-Officio (THRU 6/2021)	0.0	0.0	Yes (X)		$0	$0	$0
Camden Wood Selig
Ex-Officio	0.1	0.0	Yes (X)		$0	$0	$0
Andre Wells
Ex-Officio (Begin 7/2021)	0.1	0.0	Yes (X)		$0	$0	$0
Donna Manglicmot
Assistant Secretary	13.0	0.0		Yes (X)	$0	$0	$0
Margaret Libby
Assistant Treasurer	9.0	0.0		Yes (X)	$0	$0	$0
Alonzo Brandon
Ex-Officio/Executive Director	10.0	0.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Aramark Services Inc
4320 Hampton Boulevard	NORFOLK	VA	23529	Food and Banquet Svc	$135,345
Taymar Sales U LLC
210 N Pine Valley Road	WINSTON SALEM	NC	27104	Ticket Sales Mgt Svc	$105,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$158,946	FundraisingAmt
All Other Contributions	$6,465,705	AllOtherContributionsAmt
Noncash Contributions	$558,174	NoncashContributionsAmt
Total Contributions	$6,624,651	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,829	TotalRevenueColumnAmt
Exclusion	$24,829	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,649,649	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,653,431	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,782	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,782	TotalRevenueColumnAmt
Exclusion	-$3,782	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$174,569	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,946	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$186,140	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,571	TotalRevenueColumnAmt
Exclusion	-$11,571	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,634,127	TotalRevenueColumnAmt
Exclusion	$9,476	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,279,353	TotalAmt
Program Services	$6,279,353	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,350	TotalAmt
Management And General	$62,350	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Management And General	$250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,908	TotalAmt
Program Services	$78,750	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$33,808	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,504	TotalAmt
Management And General	$1,800	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$415,101	TotalAmt
Program Services	$404,019	ProgramServicesAmt
Fundraising	$11,082	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,978	TotalAmt
Program Services	$9,201	ProgramServicesAmt
Fundraising	$4,777	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,533	TotalAmt
Program Services	$6,533	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT	$424,000	$424,000
GAME TICKETS AND GUARANTEES	$406,950	$399,500	$7,450
MEALS AND BANQUET SERVICES	$190,842	$105,126	$84,666	$1,050
SERVICES CHARGES	$105,974	$3		$105,971

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,802	TotalAmt
Program Services	$199,047	ProgramServicesAmt
Management And General	$53,486	ManagementAndGeneralAmt
Fundraising	$7,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,282,545	TotalAmt
Program Services	$7,905,532	ProgramServicesAmt
Management And General	$225,257	ManagementAndGeneralAmt
Fundraising	$151,756	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$450,823	BOYAmt
EOY	$515,144	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,056,119	BOYAmt
EOY	$13,074,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,376	BOYAmt
EOY	$84,992	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$496,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$406,036	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,723	BOYAmt
EOY	$90,712	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,608,996	BOYAmt
EOY	$9,934,678	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,307,851	BOYAmt
EOY	$51,618,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,759,888	BOYAmt
EOY	$75,318,666	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,602	BOYAmt
EOY	$388,177	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,447	BOYAmt
EOY	$345,936	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,049	BOYAmt
EOY	$734,113	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	$24,442,477	BOYAmt
EOY	$26,642,353	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,077,362	BOYAmt
EOY	$47,942,200	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,519,839	BOYAmt
EOY	$74,584,553	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,759,888	BOYAmt
EOY	$75,318,666	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,648,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,698	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,732,830	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,353,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,618,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,052,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,855,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,632,911	CurrentTaxYearAmt
Total	$52,511,916	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,353,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,618,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,052,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,855,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,632,911	CurrentTaxYearAmt
Total	$52,511,916	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,725,235	SubstantialContributorsTotAmt
Public Support Total170	$49,786,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$537,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,829	CurrentTaxYearAmt
Total	$877,268	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$73,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,854	CurrentTaxYearMinus1YearAmt
Total	$151,125	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$215,745	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,756,054	TotalSupportAmt
Public Support CY170	0.92616	PublicSupportCY170Pct
Public Support PY170	0.83704	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,359,824	BeginningYearBalanceAmt
Contributions	$2,631,139	ContributionsAmt
Investment Earnings Or Losses	$6,407,297	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,355,070	OtherExpendituresAmt
End Year Balance	$39,043,190	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,674,095	BeginningYearBalanceAmt
Contributions	$2,452,808	ContributionsAmt
Investment Earnings Or Losses	$3,390,250	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$643,259	GrantsOrScholarshipsAmt
Other Expenditures	$514,070	OtherExpendituresAmt
End Year Balance	$31,359,824	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,265,488	BeginningYearBalanceAmt
Contributions	$544,090	ContributionsAmt
Investment Earnings Or Losses	$4,019,244	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$491,678	GrantsOrScholarshipsAmt
Other Expenditures	$663,049	OtherExpendituresAmt
End Year Balance	$26,674,095	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,857,615	BeginningYearBalanceAmt
Contributions	$756,967	ContributionsAmt
Investment Earnings Or Losses	-$266,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$693,067	GrantsOrScholarshipsAmt
Other Expenditures	$389,292	OtherExpendituresAmt
End Year Balance	$23,265,488	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,549,136	BeginningYearBalanceAmt
Contributions	$273,556	ContributionsAmt
Investment Earnings Or Losses	$3,177,593	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$527,353	GrantsOrScholarshipsAmt
Other Expenditures	$287,827	OtherExpendituresAmt
Administrative Expenses	$327,491	AdministrativeExpensesAmt
End Year Balance	$23,857,614	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31110	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,748	OtherCostOrOtherBasisAmt
Depreciation	$406,036	DepreciationAmt
Book Value	$90,712	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$90,712	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS HELD BY ODUEF	$51,438,826
OTHER ASSETS	$82,886
PREPAID EXPENSES	$96,813

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$51,618,525	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PRIORITY SEATING & DEFERRED RE	Desc
Amt	$345,936	Amt

Field	Value	IRS element (for citing)
Total Liability	$345,936	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,447,946	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,698	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$100,937	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,732,830	OtherRevenueAmt
Revenue Not Reported	$8,814,069	RevenueNotReportedAmt
Revenue Subtotal	$6,633,877	RevenueSubtotalAmt
Investment Expenses Not Incld	$250	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$250	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,634,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,383,232	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$100,937	DonatedServicesUseFcltsAmt
Expenses Not Reported	$100,937	ExpensesNotReportedAmt
Expenses Subtotal	$8,282,295	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$250	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$250	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,282,545	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4	THE FOUNDATION'S ENDOWMENT CONSISTS OF 104 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
Part XI, Line 2d	PART XI LINE 2D INCLUDES THE INCREASE IN VALUE OF INVESTMENTS HELD BY OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION [$8,624,033] INCREASED BY THE INCREASE IN THE ALLOWANCE FOR UNCOLLECTIBLE PROMISES TO GIVE [$108,797]
Part X, Line 2	The Foundation is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. Tax years before 2018 are no longer subject to examinations. Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	womens golf	Event1Nm
Gross Receipts Event1	$41,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$17,029	NonCashPrizesEvent1Amt
Food And Beverage Event1	$24,179	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$59,670	OtherDirectExpensesEvent1Amt
Event2	Womens BBall	Event2Nm
Gross Receipts Event2	$31,236	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,236	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,200	NonCashPrizesEvent2Amt
Food And Beverage Event2	$1,703	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,103	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$260,779	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$158,946	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$101,833	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$8,324	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,969	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,142	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$29,821	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$333,515	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,946	CharitableContributionsTotAmt
Gross Revenue Total Events	$174,569	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$26,553	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,969	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,024	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$101,594	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$186,140	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,571	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Old Dominion Unversity	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 Hampton Boulevard N	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23529	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	546000884	RecipientEIN
IRC Section	GOV	IRCSectionDesc
Cash Grant	$6,279,353	CashGrantAmt
Purpose Of Grant	To Assist with purpose of ODU	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The foundation provides funds to Old Dominion University for scholarship and program activities based on the donors intentions. All donor restrictions are forwarded to the appropriate university officials. Disbursement of the funds is managed and monitored by the university in compliance with restrictions and in accordance with university policies and procedures.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$68,999	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$487,173	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Donated Property	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,001	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column (B):	FormAndLineReferenceDesc
Explanation	FOR LINE 9(B), THE NUMBER OF STOCK DONATIONS RECEIVED (NOT SHARES) IS REPORTED. FOR LINE 25, THE NUMBER OF CONTRIBUTIONS IS REPORTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B:	THE 990 TAX FORMS ARE REVIEWED BY THE FINANCE AND AUDIT AND EXECUTIVE COMMITTEES AND PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12C:	ONCE THE ANNUAL INTEREST DISCLOSURE FORMS ARE RECEIVED, MANAGEMENT REVIEWS THEM TO ENSURE THAT THERE ARE NO ISSUES. IN THE EVENT OF A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE WILL ABSTAIN FROM PARTICIPATING IN THE DISCUSSION OF THE MATTER AND FROM VOTING ON IT.
Form 990, Part VI, Section B, Line 15:	THE FOUNDATION RELIES ON OLD DOMINION UNIVERSITY'S WRITTEN CONTRACTS AND THE BOARD OF VISITORS' APPROVAL OF COMPENSATION OF THE MANAGEMENT OFFICERS OF THE FOUNDATION.
Form 990, Part VI, Section C, Line 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2C:	THE FOUNDATION'S FINANCE AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990 PART XI LINE 9 OTHER CHANGES	PART XI LINE 9 INCLUDES THE INCREASE IN THE VALUE OF INVESTMENTS HELD WITH OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION [$8,624,033] NET OF THE DECREASE IN THE ALLOWANCE FOR UNCOLLECTIBLE PLEDGES [$108,797].